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Tuesday, October 16, 2012

Data is current as of August 31, 2012. Updated data will be available following the September-October period and will reflect updates made during that period.

IT DashBoard

Integrated Source Management Portfolio (ISMP)

  • Investment Description

    NOTE: This investment is a new investment that replaces the NSTS (UPI 429-00-01-04-01-1010-00) and WBL (UPI 429-00-01-04-01-1000-00) investments that were previously reported as separate OMB Exhibit 300s.The events of September 11, 2001, heightenedNOTE: This investment is a new investment that replaces the NSTS (UPI 429-00-01-04-01-1010-00) and WBL (UPI 429-00-01-04-01-1000-00) investments that were previously reported as separate OMB Exhibit 300s.The events of September 11, 2001, heightened the nation's concern regarding the use of radioactive materials for a malevolent act. Radioactive materials used in varied industrial and medical settings, could potentially be stolen and used to produce a dirty bomb, utilizing conventional explosives in combination with radioactive sources. This investment directly supports the Nuclear Regulatory Commission (NRC) mission area ensuring adequate safety and security for radioactive materials. This investment will provide an integrated set of automated tools to store and maintain information on licensees, to provide an inventory of nationally distributed radioactive sources, and to manage source transactions (e.g., transfers and disposal). This solution is required under the Energy Policy Act of 2005. The Integrated Source Management Portfolio (ISMP) consists of three distinct and complementary information systems: The License Verification System (LVS); the Web Based Licensing (WBL) System; and the National Source Tracking System (NSTS). These systems will support credential tracking (license and certificate), inspection tracking, item tracking (devices and sources), and license verification. Functionally, these systems will: 1.) enable ready access to data on materials licenses; 2.) support pre-shipment verification of source transfers; and 3.) will provide full life cycle tracking of sealed sources containing radioactive materials of interest. Sources of interest meet criteria for the isotopes and activity levels specified under the International Atomic Energy Agency (IAEA) code of conduct. More..

  • FY2012 (CY) Spending

    $11.07 M

    Time frame of Investment

    2012 - 2020

  • Status

    New Major

CIO Information

Darren Ash

Agency Head

Gregory B. Jaczko

Agency

NRC

Bureau

Agency-Wide Activity

Evaluation by Agency CIO

Chart.

Current Evaluation

4

Color balls based on variances or ciorating

Evaluation Explanation

The ISMP investment remains on schedule to complete all planned activities for FY 2012.The ISMP investment remains on schedule to complete all planned activities for FY 2012.

Project Summary

  • Number of Projects

    7

  • Cost Variance

    Chart.

  • Schedule Variance

    Chart.

Project Name Planned Total Cost Cost Variance Schedule Variance
ISMP Software Maintenance (FY12)$2.55 MGreenGreen
ISMP License Verification System (LVS)$2.3 MGreenGreen
ISMP Web-Based Licensing (WBL) - FY11Q4$2.25 MGreenGreen
ISMP Web-Based Licensing (WBL)$2.07 MGreenGreen
ISMP Steady State - FY11 Q4$2.06 MGreenGreen
ISMP License Verification System (LVS) - FY11 Q4$1.22 MGreenGreen
ISMP WBL Sub-System: Storage & Transportation Info. Mgmt System (STIMS)$650 KGreenRed

Operational Performance

Metric Description Frequency Unit of Measure FY2012 Target Most Recent Actual Met/Not Met Updated Date of Most Recent Actual
Percentage of applicable licensees that have one or more credentialed NSTS usersPercentage of applicable licensees that have one or more credentialed NSTS usersSemi-AnnualPercentage1519Met2012-03-22
Percentage of Shipments Received On-LinePercentage of Shipments Received On-LineSemi-AnnualPercentage3059.6Met2012-03-22
Percentage of Calls Handled by Tier 1 Help DeskPercentage of Calls Handled by Tier 1 Help DeskSemi-AnnualPercentage8292.5Met2012-03-22
Number of 'high' security issues found during scan of Candidate ReleaseNumber of 'high' security issues found during scan of Candidate ReleaseSemi-AnnualCount20Met2012-03-22
Percentage of System Availability (Uptime)Percentage of System Availability (Uptime)MonthlyPercentage99.599.9963Met2012-03-22
Number of 'Emergency Releases' due to code quality issuesNumber of 'Emergency Releases' due to code quality issuesSemi-AnnualCount41Met2012-03-22


Note: All descriptions, dates, and costs are as reported by agencies.

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