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Quarterly Report on Personal Identity Verification Credentials

December 1, 2016

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
March 1, 2010 74 32 32 2042 2036 52 46 46 209 201 0 0 0 0 0
June 1, 2010 62 41 21 2063 2051 40 40 32 211 203 0 0 0 0 0
September 1, 2010 114 5 64 2052 2007 89 0 41 269 221 0 0 0 0 0
December 1, 2010 54 2 38 2052 2038 38 0 18 255 235 0 0 0 0 0
March 1, 2011 85 2 57 2078 2052 29 1 11 279 262 0 0 0 0 0
June 1, 2011 65 65 43 2116 2094 35 16 16 290 271 0 0 0 0 0
September 1, 2011 225 37 154 2103 2069 197 134 21 337 295 0 0 0 0 0
December 1, 2011 395 21 56 2229 1889 69 7 17 372 320 0 0 0 0 0
March 1, 2012 325 40 48 2277 1998 95 14 19 408 327 0 0 0 0 0
June 1, 2012 218 49 49 2320 2151 109 22 22 430 343 0 0 0 0 0
September 1, 2012 80 76 76 2235 2198 40 13 13 379 368 0 0 0 0 0
December 1, 2012 58 24 24 2241 2254 37 18 18 356 343 0 0 0 0 0
March 1, 2013 39 38 38 2199 2209 30 27 27 230 341 0 0 0 0 0
June 1, 2013 85 54 54 2178 2180 77 47 47 363 350 0 0 0 0 0
September 1, 2013 91 60 60 2169 2217 27 24 24 370 352 0 0 0 0 0
December 1, 2013 60 40 40 2240 2262 77 47 47 363 350 0 0 0 0 0
March 1, 2014 52 47 47 2245 2253 59 54 54 345 338 0 0 0 0 0
June 1, 2014 68 62 62 2346 2357 69 47 47 391 362 0 0 0 0 0
September 1, 2014 123 107 107 2146 2159 45 43 43 343 358 0 0 0 0 0
December 1, 2014 107 6 6 2106 2119 75 69 69 346 359 0 0 0 0 0
March 1, 2015 105 94 94 2234 2243 94 81 81 370 409 0 0 0 0 0
June 1, 2015 117 107 107 2022 2014 113 102 102 382 376 0 0 0 0 0
September 1, 2015 173 167 167 1992 1993 130 128 128 429 436 0 0 0 0 0
December 1, 2015 161 139 139 2059 2081 119 79 79 464 462 0 0 0 0 0
March 1, 2016 135 110 110 1875 1974 259 154 154 462 522 0 0 0 0 0
June 1, 2016 134 70 70 1619 1655 132 70 70 394 445 0 0 0 0 0
September 1, 2016 181 171 171 1622 1631 65 60 60 462 465 0 0 0 0 0
December 1, 2016 115 26 26 1816 1832 136 67 67 520 569 0 0 0 0 0

Implementation Plan Summary

Planned Implementation Date Next Major Milestone Comments

Adjudication or verification of background investigations for all eligible employees and contractors.

 

Completed.

Integration of PIV credentials with physical access system.

 

Completed.

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

 

Completed.

06/2012

Integration of PIV credential logon capability for Board Forest client objects.

Completed.

05/2013

Integration of PIV credentials for highly elevated forest administration. PIV Mandatory.

Completed.

09/2016

Integration of PIV credentials for remaining elevated Board forest credentials. PIV Mandatory.

Completed.

12/2016

Integration of PIV credentials with logical access system. Optional Client Production Deployment

On-going.

12/2017

Integration of PIV credentials with logical access system. Mandatory Deployment

Pending no operability issues exist with the FRS.

 

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Last Update: January 25, 2017