FRB: Quarterly Report on Personal Identity Verification Credentials

FEDERAL RESERVE BOARD
Quarterly Report on Personal Identity Verification Credentials
March 31, 2009

HSPD-12 Implementation Status Report

Updated Date:	Number of Employees requiring PIV credentials	Number of Employees requiring a NACI (or at least equivalent) that have not previously undergone a background check	Number of Employees requiring a NACI (or at least equivalent) with background investigation in process	Number of Employees with completed/ adjudicated NACI (or equivalent background investigation)	Total Number of PIV credentials Issued to Employees	Number of Contractors requiring PIV credentials	Total Number of Contractors requiring NACIs (or at least equivalent) that have not previously undergone a background check	Number of Contractors requiring a NACI (or at least equivalent) with background investigation in process	Number of Contractors with completed/ adjudicated NACI (or equivalent background investigation)	Total Number of PIV credentials Issued to Contractors	Number of other individuals (e.g. guest researchers) requiring PIV credentials	Number of other individuals (e.g. guest researchers) requiring NACI (or at least equivalent) that have not previously undergone a background check	Number of other individuals requiring a NACI (or at least equivalent) with background investigation in process	Number of other individuals with completed/ adjudicated NACI (or equivalent background investigation)	Total Number of PIV credentials issued to individuals other than employees or contractors (e.g. guest researchers)
Mar/2007
Jun/2007
Sept/2007
Dec/2007	1977	247	44	1686	0	336	0	0	336	0	0	0	0	0	0
Mar/2008	1981	212	83	1686	65	274	0	0	274	0	0	0	0	0	0
June 1, 2008	1978	212	83	1686	589	262	0	0	262	2	0	0	0	0	0
September 1, 2008	1968	17	111	1840	1523	271	0	0	271	2	0	0	0	0	0
December 1, 2008	148	29	114	1826	1821	158	67	83	55	47	0	0	0	0	0
March 1, 2009	31	9	12	1906	1896	61	42	10	95	87	0	0	0	0	0

Implementation Plan Summary

1. Issuance of credentials to all eligible employees is complete. Issuance of PIV credentials to all eligible contractors is intended to be completed by December 31, 2009.

2. Complete adjudication or verification of background investigations for all eligible employees and contractors is intended for September 30, 2009.

3. PIV/Logical access integration testing will be conducted 2nd Quarter 2009. Limited implementation will be in place by October 1, 2009.

4. Integration of PIV credentials with physical access system is complete.

5. Issuing PIV credentials to all new eligible employees as part of the boarding process is complete. Issuing PIV credentials to all new eligible contractors as part of the boarding process is intended to be completed by July 1, 2009.