Secruity Matrix for System Access

Security_Matrix_for_Systems_Access.xls

Financial Information Security Request Form

Secruity Matrix for System Access

OMB: 0596-0204

Document [xlsx]
Download: xlsx | pdf
2005 Systems System Security Tracking Acronym Comments Responsibility Area

(Includes Add/Modify/Remove for each system/access)








Automated Cash Reconciliation Worksheet System ACRWS


All Service Receipts ASR


Corporate Property Automated Information System CPAIS Part of USDA Corporate Systems

Federal Assistance Award Data System FAADS

X Financial Data Warehouse FDW Part of USDA Corporate Systems
X Foundation Financial Information System FSDefaultUser: Most users should select both Training and Production Access. Testing applications is limited to Financial Management Systems (FMS) and CGI-AMS contractors unless access has been cleared by FMS. FFIS Part of USDA Corporate Systems, Feeder system to NFC

Financial Transaction Request System (Billing) FTRS Billing


Financial Transaction Request System (Spending) FTRS Spending NOT YET ACTIVE

Help Expert Automation Tool HEAT Part of USDA Corporate Systems

Integrated Acquisition System IAS Part of USDA Corporate Systems

Management Initiatives Tracking System MITS Part of USDA Corporate Systems
X National Finance Center NFC

X Equipment Management Information System NFC - EMIS (WCF) Feeder system to NFC ASC, Property and Working Capital
X Management Accounting Structure Code System NFC - MASC
Field Budget Staff, ASC, Payments Branch
X Purchase Order Systems NFC - PRCH`
Acquisition Mgt. Staff & ASC, Payments Branch
X Personal Property System NFC - PROP
Acquisition Mgt. Staff & ASC, Property and Working Capital
X NFC Reporting Center FSDefaultUser: If access is required to Health & Human Services (HHS) for grants and agreements, please note HHS access on FISRF. NFC - Rptg Ctr Financial (FSDW) Reports, OTRS/IPAC Reports, Outstanding Travel Advance Report ASC Reports & Reconciliation Staffs, Payments Branch, Travel Branch
X Travel Management System NFC - TRVL Feeder system to NFC ASC, Travel
X Telephone & Utilities Maintenance System NFC - TUMS
IR Staff, Field Budget Staff, ASC, Payments Branch
X National Information Technology Center NITC Houses Automated Timber Sale Accounting (ATSA) and WCF systems. These systems are front-ends to the NFC EMIS and FFIS systems.

Performance Accountability System PAS - BRIO


PeopleSoft
Handled by Security and Customer Service.

ASC SQL Server
Handled internally for local tools

FPPS



FPPS with Datamart



FOCUS Reporting Center FOCUS


Payroll/Personnel Inquiry System PINQ


Information/Research Inquiry System IRIS


Financial Statements Data Exchange System FSDE

File Typeapplication/vnd.ms-excel
AuthorFSDefaultUser
Last Modified ByFSDefaultUser
File Modified2007-02-02
File Created2007-01-31

© 2024 OMB.report | Privacy Policy