FRB: Quarterly Report on Personal Identity Verification Credentials

FEDERAL RESERVE BOARD
Quarterly Report on Personal Identity Verification Credentials
December 30, 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
June 1, 2009	63	20	43	1907	1905	107	86	14	126	119	0	0	0	0	0
October 1, 2009	111	44	39	2026	1988	70	37	27	165	159	0	0	0	0	0
December 1, 2009	139	41	54	2037	2035	105	30	73	172	170	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 February 28, 2010.

2. Complete adjudication or verification of background investigations for all eligible employees and contractors is intended for February 28, 2010.

3. PIV/Logical access integration testing will continue through the 1st Quarter 2010.

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

5. Issuing PIV credentials to all new eligible employees and contractors as part of the boarding process is complete.