Appendix E User Guide for Completing the 674

2013

USDA, FNS,

System Access FNS-674 User Guide
To access the USDA Food and Nutrition Systems

John T Ferraina
USDA/FNS
1/30/2013

Table of Contents:
Electronic Disqualified Recipient System (eDRS)................................................................................................................................................. 5
Sample FNS-674 form ................................................................................................................................................................................................. 7
Food Programs Reporting System (FPRS) ............................................................................................................................................................ 8
Sample FNS-674 form ...............................................................................................................................................................................................10
Regional Office Administered Program (ROAP) ................................................................................................................................................ 11
Sample FNS-674 form ...............................................................................................................................................................................................13
Anti-Fraud Locator using EBT Retailer Transactions (ALERT) ............................................................................................................................ 14
Sample FNS-674 form ...............................................................................................................................................................................................16
FNS NET General Support System (GSS) ............................................................................................................................................................ 17
SNAP-QCS........................................................................................................................................................................................................... 21
Sample FNS-674 Form ..............................................................................................................................................................................................23
Privilege or Local Admin accounts (LOCAL ADMIN ACCOUNTS) ....................................................................................................................... 24
Sample FNS-674 Form ..............................................................................................................................................................................................26
Network Security Tools...................................................................................................................................................................................... 27
Sample FNS-674 Form ..............................................................................................................................................................................................29
National Finance Center (NFC)........................................................................................................................................................................... 30
Sample FNS-674 Form ..............................................................................................................................................................................................35
AD-1143 FORM INSTRUCTIONS ..............................................................................................................................................................................36
Sample AD-1143 Form .........................................................................................................................................................................................41
National Data Bank (NDB) ................................................................................................................................................................................. 44
Sample NDB Form ................................................................................................................................................................................................45
Integrated Program Accounting System (IPAS) ................................................................................................................................................. 47
Sample 674 Form ......................................................................................................................................................................................................49
Sample FNS-739 IPAS FORM................................................................................................................................................................................50
Travel Reporting and Integrated Projections System (TRIPS) ........................................................................................................................... 51
Sample 674 Form ......................................................................................................................................................................................................53
National Information Technology Center (NITC)............................................................................................................................................... 54
Treasury Offset Program (TOP) Operations ...................................................................................................................................................... 54
Systems that require NITC access are:........................................................................................................................................................54
Sample FNS-674 ........................................................................................................................................................................................................57
Store Tracking and Redemption System (STARS ) ............................................................................................................................................. 58
Sample FNS-674 ........................................................................................................................................................................................................61
Sample for a WIC State user, including Confidentiality Statement ...................................................................................................................62
2

Women, Infant and Children – The Integrity Profile (WIC-TIP) ......................................................................................................................... 63
Sample FNS-674 ........................................................................................................................................................................................................66
WIC Management Evaluation Tools: (WIC-ME-TOOLS) .................................................................................................................................... 67
Sample FNS-674 ........................................................................................................................................................................................................69
Electronic Commodity Ordering System (ECOS)................................................................................................................................................ 70
Sample FNS-674 ........................................................................................................................................................................................................72
Electronic Payment Processing and Information Control (JP MORGAN CHASE) EPPIC .................................................................................... 73
Sample FNS-674 ........................................................................................................................................................................................................75
Appendix A:........................................................................................................................................................................................................ 76
Steps to Obtain Eauthentication Level 2 Access .................................................................................................................................................76
Appendix B......................................................................................................................................................................................................... 77
Authorizing Officials .............................................................................................................................................................................................77
Appendix C: ........................................................................................................................................................................................................ 83
Recommendations to justify network security tool account access:......................................................................................................................83
Appendix D ........................................................................................................................................................................................................ 85
Sample FNS-674-A ....................................................................................................................................................................................................85
Appendix E: ........................................................................................................................................................................................................ 89
NITC ROLES: ...............................................................................................................................................................................................................89
APPENDIX F ....................................................................................................................................................................................................... 92
Acceptible Responses for Department Field ...........................................................................................................................................................92

 If you have a government or company email address it must
be used on the FNS-674 first. Personal email addresses will
only be accepted on FNS-674’s for users who only work
from home.

3

User Guide for Obtaining Access to FNS Systems
In order to gain access to FNS Systems you are required to complete a 674 for each
system you are requesting access to. Below are instructions on the proper way to fill out
the FNS-674 forms along with examples for each system you are requesting access to.
Each system that FNS controls access to is listed in this guide. Please follow the
instructions in order to speed –up your requested access. Forms not properly filled out or
missing information may be returned for information and slow down the process. This
guide includes instructions for obtaining access to the following systems:
EDRS
NET GSS
NITC systems
EPPIC
WIC – TIP

FPRS
NFC systems
STARS
IAS
WIC-ME TOOLS

ROAP
NDB
ECOS

ALERT
IPAS
SNAP QCS
Local Admin Accounts TRIPS
Network Security Tools
FDW,FFIS,TOP

This is a living document and changes can occur. Updates will be made as needed.
Please send any comments or suggestions on how to make this guide a better user
friendly document to one of the security officers listed below.
Also included in this guide are instructions on gaining EAuthentication ID’s and Passwords.
Access to most systems requires a level 2 EAuth ID.
We have also included a list of Authorizing Officials that must sign FNS-674s in order to be
processed. Each Region has an Authorizing Official and each system has an Authorizing
Official.
There is also a list of acceptable responses in the Department field. See appendix F.
If you still need help in gaining access for any of the FNS systems please feel free to email
the [email protected] or call one of the security officers listed below.
John Ferraina – MARO – 609-259-5036
Stephanie Means – MWRO – 312- 353-7270
Rosa Bartholomew – HQ – 703-605-0804

4

Electronic Disqualified Recipient System (eDRS)
EDRS provides authorized users with a single, user-friendly and web-based interface for
accessing the most up-to-date and comprehensive data on disqualified Food Stamp
recipients. This system will centralize and improve upon the earlier Disqualified Recipient
System (DRS), which was deployed in 1991, as the first available national database
system to support the collection and management of data on disqualified recipients of
Food Stamps throughout the United States. With the new EDRS system, users can
conveniently and securely access information from their own personal computers (PCs)
and can perform all necessary functions related to disqualification data through one web
site. Mainframe batch data processing is also supported.

In order to receive access to the EDRS system you must first have a Level 2
Eauthentication ID and Password. Attachment A, in this Guide provides instructions on
obtaining a level 2 ID and password if you do not already have one.
Once the level 2 ID is obtained you must complete an FNS-674 form.

Processing Time: 24 to 48 hrs.
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.
Please complete the 674 as described in the instructions below.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : EDRS
5

i. Block 15. Enter the type of access: Query or Disqualifier etc.
j. Block 16. N/A
k. Block 17. Enter the Action Requested: ADD or Modify
l. Block 18. Enter the locality Code: for EDRS this will be the actual County
Name. (EDRS does not recognize codes you must include the actual county
name you need access to.
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have.
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for EDRS is attached to the Guide.)
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer must sign here.
v. Block 25. Please check off if you have completed the CSAT training this year.

6

Sample FNS-674 form

Once the FNS-674 is filled out and signed you or your Authorizing Official must
forward it to the EDRS Help Desk([email protected]) for processing. You will
receive notice from the appropriate party when your access has been completed.
7

Food Programs Reporting System (FPRS)
The Food Programs Reporting System (FPRS) is the primary FNS tool for collecting,
storing, tracking and analyzing Supplemental Nutrition Assistance Program (SNAP) and
Special Nutrition information. SNAP is the primary source of nutrition assistance for over
40 million people. The Special Nutrition Programs support the administration of nutrition
assistance programs which provide nutritious diets to low and marginal income people.
These programs operate as a partnership between FNS, the State, and local organizations
that interact directly with program participants.

In order to receive access to the FPRS system you must first have a Level 2
Eauthentication ID and Password. Attachment A in this Guide provides instructions on
obtaining a level 2 ID and password if you don’t already have one.
Once the level 2 ID is obtained you must complete an FNS-674 form along with a 674-A
form.

Processing Time: 24 to 48 hrs.
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.

Please complete the 674 as described in the instructions below.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : FPRS
i. Block 15. Enter the type of access: View, Entry, Certify or Post.
8

j. Block 16. Enter “see attached 674-A if necessary (Sample form included with
guide)
k. Block 17. Enter the Action Requested: ADD or Modify
l. Block 18. Enter the locality Code:
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have.
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for FPRS is attached to the Guide.)
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.

9

Sample FNS-674 form

Once the FNS-674 is filled out and signed you or your Authorizing Official must
forward it to the FPRS Help Desk ([email protected]) for processing. You
will receive notice from the appropriate party when your access has been
completed.
10

Regional Office Administered Program (ROAP)
ROAP is a web-based payment system which allows participating recipient organizations
(RO’s) to enter claims for reimbursement and applications. The system stores information
unique to each RO, accepts the claims for reimbursement, calculates each RO’s
reimbursement, runs pay lists, and generates a number of reports. The system pays over
$50 million in federal grant money to 850 sponsors for five grant programs. Sponsors
include school systems and childcare facilities.
In order to receive access to the ROAP system you must first have a Level 2
Eauthentication ID and Password. Attachment A in this Guide provides instructions on
obtaining a level 2 ID and password.
Once the level 2 ID is obtained you must complete an FNS-674 form along with a 674-A
form.

Processing Time: 24 to 48 hrs.
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.

Please complete the 674 as described in the instructions below.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : ROAP
i. Block 15. Enter the type of access: SNP/CC etc…
11

j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD or Modify
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have.
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for ROAP is attached to the Guide. For ROAP the AO will sign once the
form is received by the security office.)
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

12

Sample FNS-674 form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.
13

Anti-Fraud Locator using EBT Retailer Transactions (ALERT)
FNS has the primary responsibility for monitoring any fraudulent activity by retailers and
the individual States for recipients. While traditional methods of fraud, Identified under the
coupon distribution/redemption system, are reduced through the use of EBT, the nature of
electronic transactions also introduces previously unknown approaches to committing
fraud. Methods of detecting (and ultimately preventing) food stamp fraud by EBT enabled
retailers are essential to the successful management of the benefit redemption process.
The ALERT system receives monthly transaction records from EBT processors and
conducts analysis of patterns in the data, which indicate potential fraudulent activity by
stores. FNS investigators and compliance offices use these reports to support case
management. Other users include USDA Office of the Inspector General (OIG)
investigators and the staff members of Regional and Field offices.
In order to receive access to the ALERT System you must fill out an FNS-674 form.

Processing Time: 24 to 48 hrs.
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.

Please complete the 674 as described in the instructions below.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
a. Block 14. Enter the system name: ALERT ALERT NOTE: if you need a VPN
ID and password you must also put VPN in the line below the ALERT line.
14

This will notify the security office to request a VPN account for you from the
Telecommunication Branch. They will send you your VPN account info.

h. Block 15. Enter the type of access: Inquire etc..
i. Block 16. Enter N/A
j. Block 17. Enter the Action Requested: ADD or Modify
k. Block 18. N/A
l. Block 19. N/A
m. Block 20. This is only for new NFC accounts Only
n. Block 21. This is for JP Morgan Accounts Only
o. Block 22. Enter any comments you have. (example: all regions, no special
privileges)
p. Block 23. User must sign the form.
q. Block 24A. Users Supervisor must sign the form.
r. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for ALERT is attached to the Guide.
s. Block 24 C. This Block is for the Security Officer to sign.
t. Block 24D. Your state security officer can sign here if available.
u. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

15

Sample FNS-674 form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.
16

FNS NET General Support System (GSS)
FNS NET GSS is a general support system. It is the primary network that provides
telecommunication support to FNS systems for the management and the administration of
FNS programs. The system also hosts the administrative automated systems that serve
FNS headquarters with office automation and local dedicated applications. When granted
access to the FNS Network you will also be given access to the email system the FNS
shared drive and VPN. If you need an RSA token to log in to the network through Citrix,
that should be requested on the FNS=674.
In order to receive access to the NETGSS system you must complete an FNS-674 form.

Processing Time: 24 to 48 hrs. E-mail account time: up to 7 days
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.

Please complete the 674 as described in the instructions below.
Key to Template FNS-674:
• Required Information for all requests.
• Required Information, based on certain selections.
• Optional Information
FNS-674 Field Completion Instructions for NetGSS Accounts:
• Box 1: Enter your legal last name (surname), first name (given name) and middle name. If you
do not have a middle name, you may enter “NMN”. It is essential that only the legal name (the
name associated with your social security number) is used in order for the background
investigation records to be matched up with this paperwork.
• Box 2: Enter the official job title for the position you are filling.
• Box 3: Enter the current date (the date on which you are filling out the majority of data entered
onto this form).
• Box 4 (Optional): Enter your current email address, if you have one. Please do not enter
requested/proposed email addresses.
• Box 5 (Optional): Enter your eAuth ID/username, if you have one.
• Box 6: Select your type of user from the drop down list, based on your relationship to the
Federal Government. If you fit any of the defined choices, please choose “Other” and provide a
detailed explanation in Box 22.
• Box 7: Enter a current and valid phone number at which you may be reached.
• Box 8 (For Contractor Employees ONLY): Enter the expiration date of the currently funded
contract or task order under which you will be serving with FNS. In most cases, this date is
within one year from the date you are completing this form. If you do not know this
information, please contact your Contracting Officer’s Representative (COR).
• Box 9 (For Interns, Students, Volunteers or other temporary employees ONLY): Enter the
anticipated end date for your service period to FNS.
• Box 10: See below.
o For FNCS Federal employees, enter “USDA/FNCS”, “FNS” or “CNPP”
17

o For other Federal emplyees, enter “[Agency]/[Sub-agency]”
o For State employees, enter “State of [State Abbrev.]”
o For contractor employees, enter the legal name of the company whose contract you
serve under. Note that this may differ from your actual employer’s name if your
employer serves as a sub-contractor to the prime contract awardee. For example, if you
work for Company Z, who is a sub-contractor to Company A which received the contract
award from FNS, you would list your company as Company A.
o For “Other” users, please list a relevant organizational affiliation. This may need to be
described in more detail within Box 22.
• Box 11: List the name of the FNCS under which you are primarily employed or providing service.
• Box 12: List the FNCS branch/section under which you are primarily employed or providing
service.
• Box 13: See below.
o From the Office dropdown menu, select the FNCS facility from which you will be
working on a most regular basis. If you are a state user, you may select “State Office”.
If you will be working at a location other than the defined FNCS facilities or a state
office, please select “Other”. Note: Selecting an FNCS facility from the list does not
preclude the requirement to list the full location address in the following fields.
o In the Street Address Box, enter the postal number and full street name of the location
from which you will be primarily working.
o In the Suite # box, please enter the suite, apartment, unit or other subdivision number
at the street address provided in the previous box. If no such designation exists for your
location, please leave blank.
o In the City box, please enter the full city, town or postal municipality for your location.
o In the State box, please enter the 2-letter abbreviation for the state/territory in which
the address is located. Note: If your location is not within the United States, please stop
and contact your COR or FNCS Human Resources for further instruction.
o In the ZIP Code box, please enter the valid 5-digit ZIP Code or your ZIP+4 Code
associated with the address.
• Box 14: For NetGSS or any requests related to standard FNCS network accounts, select “FNS
Network”.
• Box 15: Enter the type of access. For most requests, this should be “Standard User”. For any
requests that include special privileges above/beyond those of a standard user, enter
“Privileged”. For system accounts, enter “Service Account”. Note: A user must have a
Standard User account prior to being eligible to request a Privileged user account on
NetGSS.
Privileged accounts must include explanation of privileges being requested and a
justification. See Box 22
• Box 16: Leave Blank
• Box 17: For new accounts, enter “Create Acct”. For changes to an existing account (including
permission changes), enter “Modify Acct”. For removal of an account, enter “Delete Acct”.
• Box 18: Leave blank
• Box 19: If you entered “Modify Acct” or “Delete Account” in Box 17, or entered “Service
Account” in Box 15 (and wish to specify an account name), please enter the username of the
network account you would like considered in this request. Otherwise, please leave blank.
• Box 20: Leave Blank
• Box 21: Leave Blank
• Box 22: Please enter the information described below. If more space is required, and additional
page may be attached to continue this section.
 REQUIRED: For any selections of “Other” in previous fields, please provide
18

detailed explanation.
 REQUIRED: If you entered “Privileged” in Box 15, please provide an explanation
of what specific privileges are being requested. Please provide a list of hosts on
which these elevated privileges would be required. Please provide a
justification describing your assigned duties and how these privileges are
essentially required for the performance of the mentioned duties.
 REQUIRED: If you entered “Delete Account” in Box 19, please provide a detailed
background explanation for this request.
 Any special instructions, such as mailbox or group memberships
• Box 23: The user MUST legibly sign with his/her legal signature. A legible print of his/her legal
name must be provided, as well as the date on which the user affixed his/her signature. Proxy
signatures will not be accepted.
• Box 24a: The supervisor MUST legibly sign with his/her legal signature. A legible print of his/her
legal name must be provided, as well as the date on which the user affixed his/her signature.
The checkbox for EITHER “Approve” or “Deny” MUST be marked. Note: For contractor
employees, the supervisor is the Contracting Officer’s Representative (COR).
• Box 24b: The Authorizing Official MUST legibly sign with his/her legal signature. A legible print
of his/her legal name must be provided, as well as the date on which the user affixed his/her
signature. The checkbox for EITHER “Approve” or “Deny” MUST be marked. Note: Only
officially appointed Authorizing Officials may sign this section.
Your completed form must be submitted to the *** OIT Service Desk *** via email attachment (send
email to [email protected]) or in-person (National Office, Room 328).

19

Sample FNS-674 Form

20

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.

SNAP-QCS
In order to receive access to the SNAP-QCS system you must first have a Level 2
Eauthentication ID and Password. Attachment A in this Guide provides instructions on
obtaining a level 2 ID and password if you do not already have one.

Processing Time: 24 to 48 hrs.
Once the level 2 ID is obtained you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : Other ( SNAP QCS must go in the
comments block 22).
i. Block 15. Enter the type of access: either viewer, reviewer, supervisor or
Manager
j. Block 16. Enter N/A
21

k. Block 17. Enter the Action Requested: Enter UPLOAD if Needed
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have. Enter SNAP-QCS Access
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for SNAP- QCS is attached to this Guide.
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

22

Sample FNS-674 Form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.
23

Privilege or Local Admin accounts (LOCAL ADMIN
ACCOUNTS)
In order to receive access to the Privilege or Local Admin accounts system you must
first have a Level 2 Eauthentication ID and Password. Attachment A in this Guide
provides instructions on obtaining a level 2 ID and password if you do not already have
one. Appendix C: will provide recommendations to justify security tool account access.

Processing Time: 24 to 48 hrs.
Once the level 2 ID is obtained you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below and add any
justification necessary.
b. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : FNS NETWORK
i. Block 15. Enter the type of access: Local Administrator
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
24

o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have.(Machine you are requesting admin
rights for. How long needed, and any information to justify the request )
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for NET GSS is attached to the Guide.
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

25

Sample FNS-674 Form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from the
appropriate party when your access has been completed.

26

Network Security Tools
In order to receive access to BDNA, Big Fix, Encase, Nessus, Nitro, NCircle, SCCM, SEP, and Solar
Winds you must first have a Level 2 Eauthentication ID and Password. Attachment A in this Guide
provides instructions on obtaining a level 2 ID and password if you do not already have one.

Processing Time: 24 to 48 hrs.
Once the level 2 ID is obtained you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below.

a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : BDNA, BigFix etc.
i. Block 15. Enter the type of access: New
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: Create Account
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
27

p. Block 22. Enter Justification here
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for NET GSS is attached to the Guide.
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

28

Sample FNS-674 Form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from the
appropriate party when your access has been completed.

29

National Finance Center (NFC)
The NFC is the operational component of the USDA Office of the Chief Finance
Officer. NFC designs, develops, implements, and operates cost-effective financial,
administrative, and management information systems and services supporting the
missions of USDA and its customers. NFC provides automated, integrated systems
and support services for payroll, personnel, administrative payments, accounts
receivables, property management, budget, and accounting activities. In addition,
NFC provides systems and support services for several government wide
processes, including the Federal Retirement Thrift Savings Plan and the Direct
Premium Remittance System.
Systems that require NFC access are:
a. Foundation Financial Information System (FFIS) – A fully integrated financial package
that is designed to meet stringent budget and funds control needs, as well as
complex multi-fund accounting and reporting needs.
b. Central Accounting Data Base Inquiry (CADI) – CADI is an online electronic access
system which allows direct access to agency Central Accounting System (CAS) data.
It provides information as of the current week and contains detailed accounting
transactions for agency use. CADI also provides an automated Funds Control
System as well as a Salaries and Benefits Projection feature.
c. Telephone and Utilities Maintenance Systems (TUMS) – TUMS is a Web application that
is accessed through a link on the NFC home page. Master accounts for commercial
telecommunication services and equipment and public utility services are
established and maintained in TUMS. The application is used to: (1) Add new
telephone and utility master accounts; (2) Update existing master accounts; (3)
Delete existing master accounts; (4) View existing master accounts; and (5) View
history of additions, modifications, and deletions.
d. Integrated Acquisition System (IAS) – IAS is a Web-based system that interfaces with
the Foundation Financial Information System (FFIS), and allows for electronic
commitment accounting, obligations, receipt, and invoice payments. IAS is a key
part of USDA’s e-Procurement initiatives.
e. Financial Management (FM) – NFC Financial Management application systems include:
f. Payroll/Personnel System (PPS) – PPS is an integrated system, linking personnel action
processing and payroll activities. The system uses a database concept that permits
integration and sharing of data records among many modular subsystems. The database
consists of current and prior salary payment information, personnel actions, name and
address information, and time and attendance (T&A) data. These records are maintained
so that information can be accessed randomly. As personnel actions and payroll
documents are processed, updated data replaces existing data elements in the PPS
database. Users of the system include all employees who are serviced by the system to find
30

g.

h.

i.

j.
k.

l.

m.

n.

out their personal information to HR and hiring managers who keep track of hiring, firing,
position categorization, etc. Payroll department employees use the output of the system to
ensure that the proper checks are distributed as well as tax information and retirement
information.
Web System for Time and Attendance Reporting (Web STAR) – Web STAR is a
Windows based application which allows entry, correction, and printing of time and
attendance (T&A) reports.
Centralized Enrollment Clearinghouse System (CLER) – A web based centralized,
automated system that reconciles payroll office and carrier Federal Employees Health
Benefits enrollment records. CLER provides an efficient and cost effective way for both
health insurance carriers and Federal Government payroll offices to conduct their quarterly
reconciliation of FEHB enrollment data records. The CLER database stores, maintains,
processes, edits, and combines the data from carriers and compares it to the data from
payroll offices.
Direct Premium Remittance System (DPRS) – A centralized system for billing and
collecting health insurance premiums from eligible non-Federal enrollees in the Federal
Employees Health Benefits Program.
Human Resources Systems (HRD) – NFC Human Resource application systems
include:
EmpowHR – a Human Capital Management System that enables agencies to: (1) Make
critical decisions concerning workforce utilization; (2) Forecast workforce turnover and
placement; and (3) Project future resource budget allocations on a fiscal year basis, for
optimum achievement of agency mission goals.
Employee Personal Page/ Employee Self-Service (EPP/ESS) – The EPP/ESS is a
Web-based application that allows employees to perform self-service activities associated
with payroll or personnel information. Specifically, employees have the ability to make online
change requests to their residence address, Federal and State tax withholding, financial
allotments, direct deposit, health insurance, savings bond, and Thrift Savings Plan (TSP)
contribution information effective for a current or future pay period.
Enterprise Human Resources Integration (EHRI) – EHRI is an Office of Personnel
Management (OPM) online services initiative to maintain data warehouse and personnel
information for an agency to conduct workload analysis, staffing projections, and other
resource management analysis. NFC works with OPM on behalf of its customers to provide
data feeds to EHRI.
Electronic Official Folder (eOPF) System – The eOPF system provides the capability of
imaging current documents maintained in an employee's personnel folder thus allowing an
agency and employee online access to this data. As new actions are processed, electronic
files can be provided from the personnel and payroll systems used by an agency to update
eOPF with the latest data for an employee. NFC provides these files to eOPF for the
participating agencies that are pay rolled by NFC.

Each system may require different types of information in order to complete the process of
granting users access to the system.
31

Each system requires its own form to gain access. Please follow the directions for the
system you are requesting described in the instructions below.
Access to National Finance Center (NFC):
To obtain access to NFC an FNS-674 is required. This will give you an FN Number which
is the first step in entering the NFC System. However for access to the systems that reside
at NFC a Corporate Systems Access Request Form, AD-1143 form is also required. If you
already have an NFC ID please fill out the FNS-674 and include your ID on the form and
send both forms to the [email protected]
Other systems that require an NFC account prior to getting access require an AD-1143.
Follow the instructions below to fill out the FNS-674 and AD-1143 for each of these
systems. Note: although you need an FNS-674 for each system requested you only need
One AD-1143 for all of the systems requested. In the FNS-674 you only need to list the
system name and the type of access requested all other information should be listed on
the AD-1143.
There is also a sample and instructions for the IAS form below and it can be found in the elibrary on the FNS intranet. NOTE: only the IAS form is required for IAS Access you do not
need the FNS-674.

Processing Time: 7 to 10 Days
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form. Due to NFC restrictions these processing times can be
longer.
Please complete the 674 as described in the instructions below for NFC access.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
32

h. Block 14. Enter the system name : NFC (NOTE: if you have NFC ID already,
type the system name you are requesting such as: FFIS or FDW in this block)
i. Block 15. Enter the type of access: This depends on the system you are
requesting, for trvl, Preparer, or authorizer etc….
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. Do not put your SSN# on the form even though it is required for new
NFC users. A member of the security office will contact you for further
information. If you already have an NFC ID you are not required to give your
SSN#. Place your NFC ID in the comments box.
o. Block 21. This is for JP Morgan Accounts Only
a. Block 22. Enter the information list here in order to gain access to TRVL
system or Financial Reports etc. Organization Structure Code (ORG) (e.g.
3051-0040-510)

and

the

Originating

Office

Number

(OON)

(e.g.

AG3070FM01).

If you are requesting Travel/ Reporting center access

etc.Your administrative officer should have this information. NFC will not
create any accounts unless they have this information.
p. Block 23. User must sign the form.
q. Block 24A. Users Supervisor must sign the form.

33

r. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for NFC is attached to the Guide. If you don’t see an Authorizing Official
listed for your system then none is required just send the form and leave this
block blank.)
s. Block 24 C. This Block is for the Security Officer to sign.
t. Block 24D. Your state security officer can sign here if available.
u. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

Information needed to process request to reporting center
User name
User social security number (ss#) Note: do not put it on the form a Security Officer will contact you.
User ID
User email address
Agency name
User access level requested. The requester must state whether or not the user requires
Access to sensitive data (data contained in the IRIS 300 level screens) and/or detail
data.
Security Officer or User Acceptance Tester. If the user is either a security officer or a
user acceptance tester, this must be stated on the request.
Telephone number
Application name (The Reporting Center, including the reports and organizations
Needed. If the user requires access to Administrative Reports, these reports must be
listed individually due to the nature of the data.)
The access level requested should be based on the individual’s assigned work requirements
and job functions.

34

Sample FNS-674 Form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.
35

AD-1143 FORM INSTRUCTIONS
BLOCK NO.
1. Check one or more systems. Fill in information for access in Special Instructions for
FedTraveler.com
2. Enter the agency FFIS application number, i.e., FF34 for APHIS, or FF11 for Forest Service.
USER INFORMATION
3. Enter social security number. The Social Security Number is only required for adding a
user to a FFIS application for the first time.
4. Enter name.
5. Enter job title or Contractor, if not a USDA employee.
6. Enter address where the user can be contacted by mail.
7. Enter agency name and agency code/number.
8. Enter office, i.e., Financial Management, Procurement Operations.
9. Enter e-mail address.
10. Enter telephone number.
11. Enter manager’s telephone number.
ACTION REQUESTED
12. Enter “old” name, when requesting a name change.
13. Enter “new” name, when requesting a name change.
14. Check the appropriate action to be taken. If requesting a modification to your profile, specify in
Block 29 the previous profile or job assignment and the new profile or job assignment. If the
user performs services for additional USDA agencies, e.g., “cross-servicing, specify the
additional agencies(s) and required roles.
15. Enter NFC, FFIS, E-Auth, user ID AND if Block 14 is “delete user” or “modify user”, include
existing user ID. If action requested in Block 14 is “add user”, the Agency Security
Administrator will assign the user ID.
AUTOMATED CASH RECONCILIATION WORKSHEET SYSTEM ACCESS
16. Check appropriate Role(s)/Access for ACRWS52.
17. Check appropriate Role(s)/Access for ACRWS53.
18. Reserved.
CORPORATE PROPERTY AUTOMATED INFORMATION SYSTEM ACCESS
19. Check the appropriate action to be taken. If requesting a modification of your user CPAIS role,
specify all role(s) deleted and/or added.
20. N/A
36

21. If requesting UMA manager, this must be approved at a department level.

FINANCIAL DATA WAREHOUSE SYSTEM ACCESS
25. Check the appropriate box to grant level of access. Security group is for Security Administrators
or individuals who need access per job duties.
26. Check the appropriate box to grant level of report access. Check only one box.
INTEGRATED ACQUISITION SYSTEM ACCESS
28. Check all appropriate roles.
29. Enter requisition approval amount, if user is a Funds Approver.
30. Enter warrant amount, if user is a Contracting Officer. Verify the amount to be entered here with
your supervisor if you are warranted for a higher amount than your supervisor has authorized you for.
31. Does this user purchase for other agencies? If yes, enter the agencies here, e.g., Rural
Development, Food and Nutrition Service.
MANAGEMENT INITIATIVES TRACKING SYSTEM ACCESS
32. Check required role.
See USDA Corporate Website or the MITS Security Features User’s Guide for definitions of each
role. Only one role per MITS module should be entered on an individual AD-1143; complete separate
AD-1143 documents for each additional role.
For PMA:
Enter appropriate initiative(s).
CS – Competitive Sourcing
HC – Human Capital
CP – Credit Programs
RP – Real Property
eGov – Egovernement
FM – Financial Management
FBCI – Faith Based
37

R&D – Research and Development
IPIA – Improper Payments
BPI – Budget and Performance Integration
Enter appropriate agency(s).
For PART:
Enter appropriate program(s) or “ALL”, default is “ALL”.
Enter appropriate agency(s).
Enter mission area(s) (required for mission area coordinators only).
Enter PART program(s) – optional (enter if user should have edit access for limited PARTs)
For BUDGET:
Enter appropriate agency(s).
For AUDIT TRACKING: Enter appropriate agency(s).
Enter mission area(s) (required for mission area coordinators only).
Executive Officer and OIG Auditors role – Available to OCFO employees and OIG auditors only.
Audit Follow-up Coordinator role – Available to OCFO employees only.
Enter appropriate initiative(s).
For Sustainability Scorecard:
Enter appropriate agency(s).
GOVTRIP.COM
33. Please check the role the user will be in GovTrip.
Traveler - Only view their travel data and submit their own voucher for approval.
Travel Arranger - Able to prepare travel plans for designated personnel in their agency's
organization and able to see the information of others.
Approver--Able to approve travel vouchers for designated personnel in their agency's organization.
Agency FATA – Able to set up configuration for their designated agency. This should be only a few
personnel.
38

34. Indicate if training has been received.
35. Signature of the requester’s supervisor or designated travel manager in the agency.

SPECIAL INSTRUCTIONS
36. Include any additional information needed to complete access. Specify the security profile or job
assignment, or any comments or special instructions.
For CPAIS: Provide organization number(s) for which access is being requested. If access is needed
for all organizations within an agency, list agency name and “ALL”.
For FFIS: 1) Provide previous profile or job assignment and the new profile or job assignment, if
modification to existing model; and
2) Provide the names of the additional agencies(s) and required roles, if the user performs services
for additional USDA agencies, e.g., “cross-servicing”.
USER ACKNOWLEDGEMENT
A USER SIGNATURE IS REQUIRED IN THE USER ACKNOWLEDGMENT BLOCK WHEN THEY
ARE ADDED TO A SYSTEM.
37. User’s signature.
38. Date user signed form.
BACKGROUND INVESTIGATION
THIS FIELD MUST BE FILLED OUT. SECURITY ADMINISTRATORS WILL NOT COMPLETE THE
REQUEST UNLESS THIS BOX IS FILLED OUT ACCORDING TO THE INSTRUCTIONS BELOW
39. Check whether background investigation has been initiated or completed. This applies to both
USDA employees and contractors.
40. Date background investigation was initiated or completed.
41. Name of user’s immediate manager
AUTHORIZATION
42. Manager’s signature.
43. Date manager approved the requested action.
ACTION TAKEN
44. Security Administrator’s signature.
39

45. Date Security Administrator completed user’s request.
46. Security Administrator can use this space to include any notes related to the completion of the
request. The agency’s Security Administrator will retain each completed form for audit purposes.

40

Sample AD-1143 Form

41

42

Once the FNS-674 and the AD-1143 are filled out and signed you must forward them
to the [email protected] for processing. You will receive
notice from the appropriate party when your access has been completed.

43

National Data Bank (NDB)
The NDB supports the administration of all FNS budget programs, and is the official
source of public financial information about FNS. The system provides a single, consistent,
official database to support analysis and public release of Agency program, financial, and
audit information. Two mission applications, the Food Programs Reporting System (FPRS)
and the Processed Commodities Inventory Management System (PCIMS), provide
extracted program data to the NDB database. Additional data is acquired from the Bureau
of Labor Statistics and the Bureau of the Census. NDB information is released to USDA,
OMB, Congress and the public. The FNS Congressional and Public Affairs offices are the
predominant NDB users.
In order to receive access to the NDB System you must fill out an NDB specific access
form. This form is available from the NDB Website.
http://ndbweb01/NDB8/Home/SignIn.aspx
Please complete the NDB form as described in the instructions below.

Processing Time: 24 to 48 hrs.
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.

44

Sample NDB Form

45

The Form should be sent to the security officer’s mailbox
46

Integrated Program Accounting System (IPAS)
IPAS is a commercial off-the-shelf (COTS) software application developed by BearingPoint
– Performance Series 2.0F. It was acquired via the approved General Services
Administration (GSA) schedule for Federal government accounting systems. As such, it
has been tested and certified as compliant with the Federal Managers Financial Integrity
Act (FMFIA), Section Four, the Joint Federal Management Improvement Program (JFMIP),
Office of Management and Budget (OMB) (specifically Circulars A-127 and A-130), the
General Accounting Office (GAO) and Department of Treasury (TD) standards for
government accounting. Associated internal audit and security requirements are included
in these standards.
In order to receive access to the IPAS System you must fill out an FNS-674 form. This
system also requires an IPAS FNS-739 Form which you can find in the e-library.

Processing Time: 24 to 48 hrs.
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.

Please complete the 674 as described in the instructions below.
b. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : IPAS.
i. Block 15. Enter the type of access: Administrator, Processor ETC.
47

j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. Your SSN# is required for new NFC users.
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22.Enter any other comments needed.
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for IPAS is attached to the Guide. If you don’t see an Authorizing Official
listed for your system then none is required just send the form and leave this
block blank.)
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

Below is the sample of the IPAS FNS-739 that also must be filled out and sent in along
with the FNS-674. Both forms are required for IPAS Access

48

Sample 674 Form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.
49

Sample FNS-739 IPAS FORM

50

Travel Reporting and Integrated Projections System (TRIPS)
TRIPS (Travel Reporting and Integrated Projection System) is an Intranet based system for FNS regions to manage
their travel funds. This version of TRIPS uses Microsoft’s ASP.NET and a SQL Server database. It is much quicker
than the Excel version of the system and will provide more reporting capabilities.
Both NPA and special account travel funds may be projected and tracked through TRIPS. Regional users can project
travel either manually or through the Travel Estimator. Individual and blanket travel authorization numbers are used
to identify projected and actual travel. TRIPS features a new capability that will automatically generate the Region’s
next 202 number for users if this option is chosen.
Each region will only have access to their regional travel information. Program users (both editors and viewers) in
each region have access to their NPA account and special accounts. Program editors manage their projected travel.
Regional users (FM editors) have editing and/or viewing access to all of their regional data. The Regional editors
update TRIPS with actual travel as it occurs, moving it from projected to actual. A Local System Administrator will
have the capability to edit the per diem and POV tables, change the tab or button order, and perform other
administrative tasks.

In order to receive access to TRIPS account, you must first have a Level 2 Eauthentication ID and
Password.
Once the level 2 ID is obtained you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below.

Processing Time: 24 to 48 hrs.
Please complete the 674 as described in the instructions below.
c. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : TRIPS
i. Block 15. Enter the type of access: Read, Write Tester, Etc.
51

j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
m. Block 19. N/A
n. Block 20.N/A used only for NFC Accounts.
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any other information here:
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for TRIPS is attached to the Guide. If you don’t see an Authorizing
Official listed for your system then none is required just send the form and
leave this block blank.)
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

52

Sample 674 Form

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.

53

National Information Technology Center (NITC)
You must request an NITC ID and Password in order to access the TN3270. If you require
access to datasets you must include the dataset name, or the OON and ORG depending
on the access you are requesting on the access request form.

Treasury Offset Program (TOP) Operations
The Treasury Offset Program (TOP) is housed at the U. S. Department of the
Treasury. TOP is a system whereby Treasury will offset eligible Federal payments to
collect a delinquent debt owed to a creditor agency (i.e., FNS). The offset payment will
be sent to the creditor agency to satisfy the debt. Treasury provides specified file
layouts for agencies to use for sending batch files to Treasury. FNS’ role is the receipt
and consolidation or separation of batch files to/from States and Treasury. FNS does
not have a TOP system such as an accounting system or personnel system. FNS
simply passes data between States and Treasury. FNS uses utility programs at
National Information Technology Center (NITC) to perform this process and Microsoft
Office on the Local Area Network (LAN) to format reports used in the analysis of data.
State agencies establish claims for over-issued food stamp benefits. These claims are
eligible for collection through TOP.
[NOTE: Users must obtain an NITC ID in order to access the TOP System.
Systems that require NITC access are:
(1) Management Initiatives Tracking System (MITS) - MITS is an interactive, webbased performance measure tracking application system designed to collect, analyze, and
report on USDA’s progress in realizing management initiatives.
(2) Financial Data Warehouse (FDW) – FDW is an on-demand financial management,
reconciliation, tracking and reporting tool that is built upon the nightly financial extracts
from the Foundation Financial Information System (FFIS) and the biweekly payroll detail
for each agency. FDW receives processes, and stores financial and Privacy Act data.
To obtain access to NITC an FNS-674 is required. However for access to the systems that
reside at NITC a Corporate Systems Access Request Form, AD-1143 form is also
required.
Follow the instructions below to fill out the FNS-674 and AD-1143 for each of these
systems. Note: although you need an FNS-674 for each system requested you only need
One AD-1143 for all the system requested. In the FNS-674 you only need to list the
54

system name and the type of access requested all other information should be listed on
the AD-1143.

Processing Time: 24 to 48 hrs.
NOTE: all processing times are subject to the FNS-674 being submitted is correct and all
information is included on the form.

Please complete the 674 as described in the instructions below.
d. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : NITC (Enter the system that you are requesting to access.
“If “Other” was selected in this field, please provide an explanation in Field 22 of what “Other” means as well as
the justification for the selection.”)

i. Block 15. Enter the type of access: Enter the type of access requested. Access types
are system specific. Please check with the System Owner to determine the appropriate
access type. (recommend using one of the current roles that NITC has established and include whether the
access role will be remote access, local admin, privilege account, RSA token, etc. See Appendix for roles.)

j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
55

m. Block 19. N/A
n. Block 20. N/A for NFC ID’s only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter the information list here in order to gain access to TRVL
system or Financial Reports etc. Organization Structure Code (ORG) (e.g.
3051-0040-510)

and

the

Originating

Office

Number

(OON)

(e.g.

AG3070FM01). To add Datasets with your ID we need the DATASET name
example FNS96 etc.

Specify the servers, databases, or web servers

hostnames (example: nostrdb01) the user will access. Then include whether
the role will be local admin, privilege account, or remote access.
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for NITC is attached to the Guide. If you don’t see an Authorizing Official
listed for your system then none is required just send the form and leave this
block blank.)
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

56

Sample FNS-674

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.
57

Store Tracking and Redemption System (STARS )
STARS is the national database for retailer management for the supplemental Nutritional
Assistance Program (SNAP). SNAP retailer operations are administered through a
headquarters organization, 7 regional offices and 52 field offices. In addition Thirty-nine
(39) out-stationed compliance investigators report to FNS Headquarters, Alexandria, VA,
through 4 compliance area offices. These organizations are responsible for managing the
benefit redemption functions of the SNAP. Cooperating state and local agencies perform
benefit eligibility and issuance functions, with FNS oversight.
STARS Provides primary automated support for the SNAP benefit redemption functions.
Broad responsibilities for public administration are reflected in the composition of the
STARS users. There are more than 1,000 STARS IDs issued for direct access to add,
delete, and update data and to inquire the status of store redemptions, authorizations and
investigations for the approximately 216,000 grocery stores and specialized meal services
authorized to deliver food assistance in return for electronic benefits. These users include,
but are not limited to, the officials responsible for SNAP administration and investigation in
FNS and in the USDA Office of the Inspector General (OIG), in FSP State agencies as
well as the State agencies administering the Women, Infants, and Children (WIC)
Program.
Users of the following related system also require STARS access, however access for
each system must be requested separately:
Women, Infant and Children – The Integrity Profile (WIC-TIP) – WIC serves to
safeguard the health of low-income women, infants, and children up to age five who are at
nutritional risk by providing nutritious foods to supplement diets, information on healthy
eating, and referrals to health care.
Women, Infant and Children – Universal Product Code (WIC-UPC) - UPC is a national
database of foods with their Universal Product Code (UPC) numbers.

In order to receive access to the STARS system you must complete an FNS-674 form.

Processing Time: 24 to 48 hrs.
Please complete the 674 as described in the instructions below.
e. User information

58

a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : STARS
i. Block 15. Enter the type of access: Inquire, Update ETC.
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is for NFC Accounts Only.
o. Block 21. This is for JP Morgan Accounts Only
b. Block 22. Enter any other comments here:
p. Block 23. User must sign the form.
q. Block 24A. Users Supervisor must sign the form.
r. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for STARS is attached to the Guide. If you don’t see an Authorizing
Official listed for your system then none is required just send the form and
leave this block blank.)
59

s. Block 24 C. This Block is for the Security Officer to sign.
t. Block 24D. Your state security officer can sign here if available.
u. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)
Non-FNS users must attach a signed Confidentiality Statement. Obtain a copy from
STARS help desk or the STARS Authorizing Official.

60

Sample FNS-674

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.

61

Sample for a WIC State user, including Confidentiality Statement

62

Women, Infant and Children – The Integrity Profile (WIC-TIP)
This System Design Document describes the technical design that implements the
functional requirements specified in the TIP Functional Requirements Document. The TIP
application consists of two major components: the spreadsheet application and the Web
(database) application. This document provides the design detail for these components
and their supporting modules. In accordance with program regulations, WIC State
agencies annually report their vendor management and monitoring efforts to FNS through
TIP. TIP is a data collection and reporting format that summarizes program violations by
vendors, safeguards that exist to ensure that program goals are met, and State agency
actions to prevent, detect and eliminate fraud and abuse by vendors. The TIP application
is a fully operational database that enables WIC State agencies to enter or download TIP
data from their Management Information Systems (MIS) directly into a centralized
database via the Internet. . This application replaces the current process of State agencies
sending data in Microsoft Excel and Microsoft Word format and includes on-screen edits to
prevent data entry errors from occurring, and security features that allow only authorized
State and Federal staff to access the TIP data. The application also includes Web-based
training to assist Federal and State staff when using the TIP application.
To gain access to the WIC-TIP system complete an FNS-674 as described by the
information above in the STARS instructions with the exception of block 14 you will replace
the STARS entry with WIC-TIP.

Processing Time: 24 to 48 hrs.
Once the level 2 ID is obtained you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below and add any
justification necessary.
f. User information

a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
63

e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : Other ( WIC-TIP will go in Block22)
i. Block 15. Enter the type of access: Read, Write, Execute, Admin etc.
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is for NFC Accounts Only.
o. Block 21. This is for JP Morgan Accounts Only
c. Block 22. Enter any other comments here: Create WIC-TIP Access
p. Block 23. User must sign the form.
q. Block 24A. Users Supervisor must sign the form.
r. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for STARS is attached to the Guide. If you don’t see an Authorizing
Official listed for your system then none is required just send the form and
leave this block blank.)
s. Block 24 C. This Block is for the Security Officer to sign.
t. Block 24D. Your state security officer can sign here if available.
u. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)
64

Non FNS users must attach a signed Confidentiality Statement. Obtain a copy from
STARS help desk or the STARS Authorizing Official.

65

Sample FNS-674

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.

66

WIC Management Evaluation Tools: (WIC-ME-TOOLS)
Food and Nutrition Services (FNS) conducts reviews of the States’ Supplemental Nutrition
Assistance Program (SNAP) management evaluation (ME) review system and processes.
A State ME review is one of the State’s most important management tools in evaluating
administration of SNAP at the local level. State agencies are required to ensure that
project areas operate SNAP in compliance with provisions of FNS regulations. Information
collected by the State during the local level review shows how the local office is applying
policies and procedures including ensuring access to the program. FNS reviews assess
the adequacy of the State’s ME review process and methodology.
Program regulations at 7 CFR 275.8 provide that States shall review the national target
areas specified by FNS. Requirements for review of the State ME procedures are
established in the SNAP regulations at 7 CFR 275.3. This guidance document provides
the regions with procedures and tools to conduct reviews of State ME systems and
processes. It may be used in conjunction with other review guides
To gain access to the WIC ME TOOLS system complete an FNS-674 as described by the
information above in the STARS instructions with the exception of block 14 you will replace
the STARS entry with WIC ME TOOLS.

Processing Time: 24 to 48 hrs.
Once the level 2 ID is obtained you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below and add any
justification necessary.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : STARS ( WIC ME TOOL is part of STARS
you will put the WIC-ME TOOL in the comments block)
67

i. Block 15. Enter the type of access: Read, Write, execute ETC.
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have Example create WIC-ME-TOOL
Account
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for STARS WIC-ME-TOOLs is attached to the Guide.
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

68

Sample FNS-674

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.

69

Electronic Commodity Ordering System (ECOS)
The Electronic Commodity Ordering System (ECOS) is a United States Department of
Agriculture (USDA) Web based commodity ordering system. It is used to report on the
Delivery Order Acknowledgements, Pre-Round Surveys, Round Surveys, Delivery
Order Updates, Entitlements, Commodities, Complaint workflow/reports, Delivery
Destinations and Standard Remarks generated in the Processed Commodities
Inventory Management System (PCIMS).

Processing Time: 24 to 48 hrs.
In order to receive access to the ECOS system you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : ECOS
i. Block 15. Enter the type of access:
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD
70

l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have: Block 23. User must sign the form.
q. Block 24A. Users Supervisor must sign the form.
r. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for ECOS is attached to the Guide.
s. Block 24 C. This Block is for the Security Officer to sign.
t. Block 24D. Your state security officer can sign here if available.
u. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

71

Sample FNS-674

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.

72

Electronic Payment Processing and Information Control (JP
MORGAN CHASE) EPPIC
The JP MORGAN CHASE electronic benefit transfer (EBT) system1 is the software
application used to track and manage the Electronic Benefits Transfer (EBT) program. The
system maintains Food Assistance issuance data, tracks Food Assistance account
activities, authorizes Food Assistance purchase transactions at retailers’ point of sale
devices, and provides customer service support for cardholders and retailers 24 hours a
day, 7 days a week.

Processing Time: 24 to 48 hrs.
In order to receive access to the EPPIC system you must complete an FNS-674 form.
Please complete the 674 as described in the instructions below.
a. User information
a. Block 1. Enter your Name
b. Block 2. Enter your Title
c. Block 3. Enter the current date.
d. Block 4. Enter your Email address
e. Block 5. Enter your E-Auth Level 2 ID (if applicable)
f. Block 6. Enter the type of user such as (Federal, or State etc.)
g. Block 7 thru 13. Enter your Phone and organization information.
h. Block 14. Enter the system name : OTHER (add EPPIC in comments)
i. Block 15. Enter the type of access: Inquire ETC.
j. Block 16. Enter N/A
k. Block 17. Enter the Action Requested: ADD

73

l. Block 18. N/A
m. Block 19. N/A
n. Block 20. This is only for new NFC accounts Only
o. Block 21. This is for JP Morgan Accounts Only
p. Block 22. Enter any comments you have: Create EPPIC account
q. Block 23. User must sign the form.
r. Block 24A. Users Supervisor must sign the form.
s. Block 24B. Form must be signed by the proper Authorizing Official. (A list of
AO’s for EPPIC is attached to the Guide.
t. Block 24 C. This Block is for the Security Officer to sign.
u. Block 24D. Your state security officer can sign here if available.
v. Block 25. Please check off if you have completed the CSAT training this year.
(if applicable)

74

Sample FNS-674

Once the FNS-674 is filled out and signed you must forward it to the
[email protected] for processing. You will receive notice from
the appropriate party when your access has been completed.

75

Appendix A:
Steps to Obtain Eauthentication Level 2 Access

Log onto the eAuthentication site:
https://eauth.sc.egov.usda.gov/eAuth/selfRegistration/selfRegLevel2Step1.jsp
Create the eAuthentication account by completing the customer profile, which consists
of personal identification information, a User ID, a password, and a four-digit PIN number.
Personal identification information consists of, but is not limited to, the following:
• legal name (your name must be entered exactly as it appears on the governmentissued photo ID you present for identity verification)
• date of birth
• address
• telephone number
• mother’s maiden name
Create the User ID by following the instructions below. Once created, the User ID cannot
be changed.
• User ID format: Two letter State abbreviation, First Name. Last Name
Example: NJJudy.Bryant
• The User ID must be 6 to no more than 20 characters long. If the User ID is greater
than 20 characters, the eAuthentication system will shorten it to 20 characters.
Create the password. The password must be a minimum of 4 characters and cannot
exceed 10 characters.
After creating the Level 2 account, you will receive a confirmation email to which
you must respond within seven (7) days. The confirmation email will be sent to the
email address you provided. If you do not respond within seven days, you will have to
start the process over.
Then visit the nearest Service Center or one of our FNS Local Registration
Authorities (LRA) in person to prove your identity with a current State driver’s license,
US passport, or US Military ID.
• To find a Service Center, go to http://www.eauth.egov.usda.gov/index.html and click
on Service Centers tab, and/or review SD Memo 05-043/SFP 05-109/FM-05-08
dated 08-11-05; which lists FNS employees who are LRAs.
• Contact them to set up an appointment.
TIP: Make sure your photo ID matches the information you used to create your account.
76

After you have visited a LRA, you must update your password at the next login. Go
to http://www.eauth.egov.usda.gov/index.html and click on “Update your account”. Insert
your user ID and password and click on “Change my password”.
New password requirements:
• Minimum of 9 characters and maximum of 12 characters
• Must contain at least one uppercase letter, at least one lowercase letter, and at least
one non-alphabetical character, which includes numbers and these punctuation
marks: # - $ % * = + : ; , ? ~
• Do not use any punctuation marks not in the above list, spaces, or tabs.
• May not contain your first or last name or your User ID
Complete FNS-674. Certifiers also complete FNS- 4. Send form(s) to the FNS Regional
Office to receive access to the new system.

Appendix B
Authorizing Officials

NETGSS Authorizing Officials
Name

Office Location

Phone Number

E-Mail Address

Rich Platt
Vangie Cypher
Tim Smith
Angela Piscitelli
Donald Staren-Doby
Jason Starkey
Kevin Lutgen
Rory Schultz
Robert Speary
Melvin Moore
Madeline Diaz
Reginald Rice
Dan Willard
Esther Liu
Dennis Rector
Charles Evans

HQ
HQ
HQ
HQ
HQ
HQ
HQ
HQ
MARO
MARO
SERO
SERO
SERO
SERO
SERO
SERO

703-305-2346
703-305-2637
703-305-2769
703-305-2958
703-305-2767
703-305-4379
703-305-2245
703-305-2244
609-259-5067
609-259-5076
404-562-1824
404-562-1819
404-562-1815
404-562-1813
404-562-1814
404-562-1826

[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]

Lori Lodato

NERO

617-565-6483

[email protected]

Ralph King
Nick Ranone

MPRO
MPRO

303-844-0182
303-844-0327

[email protected]
[email protected]

77

Charlene Grundhoffer
Gwen Rodriguez

SWRO
SWRO

214-290-9850
214-290-9853

[email protected]
[email protected]

Bitosh Sinha
Owen Daniels

MWRO
MWRO

312-353-2640
312-353-2796

[email protected]
[email protected]

Karla.Godsey
Betty Phan

WRO
WRO

415-705-1328 x243
415-705-1328 x247

[email protected]
[email protected]

Eileen Bunn
Rory Schultz

Minneapolis
HQ

612-370-3353
703-305-2244

[email protected]
[email protected]

BDNA
Nessus

Big Fix
SCCM

Solar Winds

Encase
SEP Mngt
Console
Nitro

Brad Nix
Leo Wong

HQ
HQ

703-305-2242
703-605-1181

[email protected]
[email protected]

Name

Office Location

Phone Number

E-Mail Address

Lau Dong
Elba Ortega
Dave Gagliardi
Aquellah Anderson
April Densen

MARO
MARO
MARO
MARO
MARO

609-259-5120
609-259-5152
609-259-5028
609-259-5007
609-259-5195

[email protected]
[email protected]
[email protected]
[email protected]
[email protected]

Kirk Hassel
Julie Larkin

NERO
NERO

617-569-6461
617-565-6483

[email protected]
[email protected]

Toscha Matthews
Ronald.McKinnon
Tanica Ballenger

SERO
SERO
SERO

404-562-1926
404-562-1922
404-562-1907

[email protected]
[email protected]
[email protected]

Hugh Brennen
Edward Carreon
Mike Chambers

MWRO
MWRO
MWRO

312-353-1463
312-886-0171
312-886-2276

[email protected]
[email protected]
[email protected]

NETWORK
SECURITY TOOLS
AO’S

nCircle

FPRS
Authorizing
Officials

78

JoEllen Collin
Ollie Wilburn
Chris Hennelly
Denise Bradford
Vernzel Bryd
Jeffery Wingate

SWRO
SWRO
SWRO
SWRO
SWRO
SWRO

214-290-9915
214-290-9893
214-290-9923
214-290-9873
214-290-9879
214-290-9831

[email protected]
[email protected]
[email protected]
[email protected]
[email protected]
[email protected]

Douglas Vance

MPRO

303-844-6522

[email protected]

Maeve Myers
Tim Kreh
Candy Mountjoy

HQ
HQ
HQ

703-305-2158
703-305-2339
703-305-2113

[email protected]
[email protected]
[email protected]

Gloria Lim
Adam Leyva
Leigh Kearns
Emerick Konno
Sophie Latif

WRO
WRO
WRO
WRO
WRO

415-645-1929
415-645-1920
415-6433-5510
415-645-1916
415-645-1917

[email protected]
[email protected]
[email protected]
[email protected]
[email protected]

Name

Office Location

Phone Number

E-Mail Address

Aquellah Anderson
Elba Ortega

MARO
MARO

609-259-5007
609-259-5152

[email protected]
[email protected]

Eileen Noonan

NERO

617-565-6409

[email protected]

Sandra MacMartin
Ann Eubank

MWRO
MWRO

312-353-1666
312-886-4661

[email protected]
[email protected]

Phillip Fraley

MPRO

303-844-0321

[email protected]

Denise Bradford

SWRO

214-290-9873

[email protected]

Cathy Young

SERO

404-562-7046

[email protected]

Ed Mars

WRO

415-705-1364

[email protected]

Christine Daffan
Jane Duffield

HQ
HQ

703-305-2473
703-305-4385

[email protected]
[email protected]

EDRS
Authorizing
Officials

79

NDB Authorizing Officials
System

Name

Phone Number

E-Mail Address

New accounts, FAADS,
PCIMS,WESCM
CSFP,FDPIR, TEFAP

Maeve Myers

703-305-2158

[email protected]

Carolyn Chandler

703-305-2178

[email protected]

SNAP
CN
WIC

Nadine Nichols
Gene Austin
Candy Mountjoy

703-305-2109
703-305-2159
703-305-2113

[email protected]
[email protected]
[email protected]

Name

Office
Location

E-Mail Address

Phone Number

Linda Sung-Lee
Shelly Pierce

Alexandria VA
Alexandria VA

[email protected]
[email protected]

703-605-4400

Reginald Alexander
Ron Ward
Carole Miller

Alexandria VA
Alexandria VA
Alexandria VA

[email protected]
[email protected]
[email protected]

703-305-2421
703-305-2523
703-305-0934

IPAS

Regina Lau
Karen Morris

Alexandria VA
Alexandria VA

[email protected]
[email protected]

703-305-2105
703-305-0931

IAS

Karen Scott

Alexandria VA

[email protected]

703-305-2453

MITS

Carol Gregg

NITC

[email protected]

816-926-6422

FFIS

Latonya Williams
Oswalso Zarabia
Larry Blim

Alexandria VA
Alexandria VA
Alexandria VA

[email protected]
[email protected]
[email protected]

703-305-2830
919-790-2929
703-305-1548

FDW

William Heitman

NITC

[email protected]

816-823-4946

CADI

Evelyn Sanford

NFC

Supv. IT Specialits

504-426-1233

ECOS

Dennis Sullivan
Paula Criste

Alexandria VA
Alexandria VA

[email protected]
[email protected]

703-305-7506
703-305-7521

System
ALERT
JPMorgan
ACS
STARS

Same as above
Same as above

80

Martha Shramel
Todd Griffith

Alexandria VA
Alexandria VA

[email protected]
[email protected]

703-305-7535
703-305-7506

ROAP

Ed Band
April Denson

MARO
MARO

[email protected]
[email protected]

609-259-5032
609-259-5195

EPPIC

Keith Chapman

Alexandria Va

[email protected]

703-305-2273

Kathy Ottbre

NERO

[email protected]

617-565-5200

WEB GSS

Allison Wilcox

Alexandria VA

[email protected]

703-305-2961

WIC-TIP

Tony Hardy

Alexandria VA

[email protected]

703-305-2715

Linda Clarke

Alexandria VA

[email protected]

703-305-2727

Susan Beard

Alexandria VA

[email protected]

703-305-0239

Mark Porter

Alexandria VA

[email protected]

703-305-0901

Tony Hardy

Alexandria VA

[email protected]

703-305-2715

Linda Clarke

Alexandria VA

[email protected]

703-305-2727

Paul Ruppi

SSB, MINN

[email protected]

214-290-9854

TOP

WIC ME
Tools

EDRS
MOVE-IT

81

QC CONTACTS
Program
Director

Section Chief

NERO

Bonnie Brathwaite
617-565-6397

MARO

Bill Kluxen
609-259-5124
Peggy Fouts
404-562-1804
Trish Solis
312-353-1533

Miranda Miranda
617-565-6405
Acting for Miranda is
Bonnie Brathwaite and
Katie Karagiorgos
617-565-6415
David Gagliardi
609-259-5028
Donna Clifton
404-562-7054
Susan Holzer
312-353-1478

SWRO

Dwight Crudup
214-290-9920

Catrina Kamau
214-290-9929

MPRO

Cheryl Kennedy
303-844-0353

Philip Fraley
303-844-0341

WRO

Dennis Stewart
415-705-2333

Lisa Kim
415-645-1914
Maribelle Balbes
415-437-8802

SERO
MWRO

QC
Supervisor

Statistician

Joanne Rando
617-565-6421

Jackson Crockett
617-565-5925

Lorraine Pilla
609-259-5070
Brenda Kuykendall
404-562-7044
Karen Frazier
312-353-0568
Keith Walter
312-353-1152
Janet Davis
214-290-9905

Morris Olitsky
609-259-5008
Angela Miller Gregg
404-562-7038
James Chang
312-886-4613

Sara May (S.
Dakota)
605-269-1807
Lynn Sims
415-645-1935
Dawn Baker
415-633-5504

Shamon Studmire
214-290-9949
Steven
Wanderscheid
Requires TDY
Operator
214-290-9804
Tom Tinnin
303-844-0350
Clay Jones
415-645-1913

Fran Heil 703-305-2442
Dave Young 703-305-2410
Lisa Giustozzi 703-305-2766
Terry Wiggins 703-305-2416
Tiffany Wilkinson 703-305-2805
Mary Black-Finke 312-886-5165 (Chicago)
Nick Manthos 703-305-2457
Margaret Batko 703-305-2516
Dan Singer 703-305-2432
Lana Rae Tapia 703-305-2401
National Arbitrator – Nancy Baca Stepan 314-914-5257
IT Project Mgrs. - John Coulter 612-370-3354 Jonathan Benett 703-305-2795
AcuSys (SNAP-QCS) - James Cordes 703-894-1300 x 2116
(6-25-2012)

82

Appendix C:
Recommendations to justify network security tool account access:
-System Name: BDNA
-Type of access: NOEB
-Action: create account
-Justification: User requires this access in order to perform reporting functions on system data
in support of operation security or network security or investigate network traffic flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz
System Name: Big Fix
-Type of access: Console & Web Reporting
-Action: create account
-Justification: User requires this access in order to perform reporting, patching and
configuration tasks supporting operation security or network security or investigates network
traffic flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz
System Name: Encase
-Type of access:
-Action: create account
-Justification: User requires this access in order to perform imaging hard drives, extracting data
and files for ediscovery production, development as required to extract or locate data.
Additionally, to perform detailed analyses of user activity, images, and creation of detailed
reports that lay out findings in a meaningful and understandable format.
-Supervisor: User supervisor
-Authorizing Official: Brad Nix or Leo Wong
System Name: Nessus
-Type of access: scanning
-Action: create account
-Justification: User requires this access in order to perform vulnerability assessment scanning
and reporting functions in support of operation security or network security or investigates
network traffic flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz
System Name: Nitro
-Type of access: Reporting
-Action: create account
-Justification: User requires this access in order to perform systems and network monitoring
functions in support of operation security or network security or investigates network traffic
flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz
83

System Name: nCircle
-Type of access: NOEB
-Action: create account
-Justification: User requires this access in order to perform vulnerability assessment scanning
and reporting functions in support of operation security or network security or investigates
network traffic flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz
System Name: SEP Management Console
-Type of access: Reporting and scan
-Action: create account
-Justification: User requires this access in order to perform virus and malware assessment and
remediation duties in support of operation security or network security or investigates network
traffic flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz
System Name: SCCM
-Type of access: Reporting
-Action: create account
-Justification: User requires this access in order to perform monitoring and reporting functions
for deployment jobs and system inventory attributes in support of operation security or network
security or investigates network traffic flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz
System Name: Solar winds
-Type of access: Reporting
-Action: create account
-Justification: User requires this access in order to perform reporting functions in support of
operation security or network security or investigates network traffic flows.
-Supervisor: User supervisor
-Authorizing Official: Rory Schultz

84

Appendix D
Sample FNS-674-A

85

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87

88

Appendix E:
NITC ROLES:

P_ALT_PRD_AppAdmins_FNS_Role

P_ALT_PRD_AppAdmins_FNS_Role

Privileged - Alert Production Support - FNS

P_ALT_PRD_SQLAdmins_FNS_Role

P_ALT_PRD_SQLAdmins_FNS_Role

Privileged - Alert Database Administrators - FNS

P_ECOS_DEV_AppAdmins_FNS_Role

P_ECOS_DEV_AppAdmins_FNS_Role

Privileged - FNS ECOS Development Support - FNS

P_ecos_PRD_AppAdmins_FNS_Role

P_ecos_PRD_AppAdmins_FNS_Role

Privileged - FNS ECOS Production Support - FNS

P_ECOS_TST_AppAdmins_FNS_Role

P_ECOS_TST_AppAdmins_FNS_Role

Privileged - FNS ECOS Test Support - FNS

P_EDRS_PPRD_AppAdmins_FNS_Role

P_EDRS_PPRD_AppAdmins_FNS_Role

Privileged - ERDS App Admins - FNS

P_EDRS_PPRD_AppSupport_FNS_Role

P_EDRS_PPRD_AppSupport_FNS_Role

Privileged - ERDS App Support- FNS

P_EDRS_PPRD_SQLAdmins_FNS_Role

P_EDRS_PPRD_SQLAdmins_FNS_Role

Privileged - ERDS SQL Admins - FNS

P_eDRS_PRD_AppAdmins_FNS_Role

P_eDRS_PRD_AppAdmins_FNS_Role

Privileged - eDRS Application Admins - FNS

P_eDRS_PRD_AppSupport_FNS_Role

P_eDRS_PRD_AppSupport_FNS_Role

Privileged - eDRS Application Support - FNS

P_eDRS_PRD_SQLAdmins_FNS_Role

P_eDRS_PRD_SQLAdmins_FNS_Role

Privileged - eDRS SQL Admins - FNS

P_FFAV_DEV_AppAdmins_FNS_Role

Privileged - FFAV-Dev App Support - FNS

Privileged - FNS FFAVORS Development

P_FFAV_DEV_OraDBO_FNS_Role

Privileged - FFAV-DEV Oracle Support - FNS

Privileged - FNS FFAVORS Development

P_FFAV_PRD_AppAdmins_FNS_Role

Privileged - FFAV App Support - FNS

Privileged - FNS FFAVORS-ECOS

P_FFAV_PRD_OraDBO_FNS_Role

Privileged - FFAV Oracle Support - FNS

Privileged - FNS FFAVORS-ECOS

P_FFAV_TST_AppAdmins_FNS_Role

Privileged - FFAV-Test App Support - FNS

Privileged - FNS FFAVORS Test

P_FFAV_TST_OraDBO_FNS_Role

Privileged - FFAV-TST Oracle Support - FNS

Privileged - FNS FFAVORS Test

P_FPRS_PPRD_AppAdmins_FNS_Role

P_FPRS_PPRD_AppAdmins_FNS_Role

Privileged - FPRS App Admins - FNS

P_FPRS_PPRD_AppSupport_FNS_Role

P_FPRS_PPRD_AppSupport_FNS_Role

Privileged - FPRS App Support - FNS

P_FPRS_PPRD_SQLAdmins_FNS_Role

P_FPRS_PPRD_SQLAdmins_FNS_Role

Privileged - FPRS PreProduction SQL Administrator - FNS

89

P_FPRS_PRD_AppAdmins_FNS_Role

P_FPRS_PRD_AppAdmins_FNS_Role

Privileged - FRPS Application Admins

P_FPRS_PRD_AppSupport_FNS_Role

P_FPRS_PRD_AppSupport_FNS_Role

Privileged - FRPS Application Support

P_FPRS_PRD_SQLAdmins_FNS_Role

P_FPRS_PRD_SQLAdmins_FNS_Role

Privileged - FRPS SQL Admins - FNS

P_FST_PRD_AppAdmins_FNS_Role

P_FST_PRD_AppAdmins_FNS_Role

Privileged - Fast Framework Production Support - FNS

P_FST_PRD_SQLAdmins_FNS_Role

P_FST_PRD_SQLAdmins_FNS_Role

Privileged - Fast Framework Database Administrators - FNS

P_Linux_PRD_OSAdmins_FNS_Role

OS Admin to all FNS Linux Servers

OS Admin to all FNS Linux Servers

P_PublicWeb_PPRD_AppAdmins_FNS_Role

P_PublicWeb_PPRD_AppAdmins_FNS_Role

Privileged - Publicweb Application Admins - FNS

P_PublicWeb_PPRD_SQLAdmins_FNS_Role

P_PublicWeb_PPRD_SQLAdmins_FNS_Role

Privileged - Publicweb SQL Admins - FNS

P_PublicWeb_PRD_AppAdmins_FNS_Role

P_PublicWeb_PRD_AppAdmins_FNS_Role

Privileged - Publicweb Application Admins - FNS

P_PublicWeb_PRD_SQLAdmins_FNS_Role

P_PublicWeb_PRD_SQLAdmins_FNS_Role

Privileged - Publicweb SQL Admins - FNS

P_PublicWebBrowserCNPP_PPRD_FNS_Role

P_PublicWebBrowserCNPP_PPRD_FNS_Role

Privileged - FNS CNPP Public web PreProduction Browser (Read On

P_PublicWebBrowserCNPP_PRD_FNS_Role

P_PublicWebBrowserCNPP_PRD_FNS_Role

Privileged - CNPP Public web Production Browser (Read Only) - FNS

P_PublicWebBrowserFNS_PRD_FNS_Role

P_PublicWebBrowserFNS_PRD_FNS_Role

Privileged - FNS Public web Production Browser (Read Only) - FNS

P_PublicWebPublisherCNPP_PPRD_FNS_Role

P_PublicWebPublisherCNPP_PPRD_FNS_Role

Privileged - FNS CNPP Public web PreProduction Publisher - FNS

P_PublicWebPublisherCNPP_PRD_FNS_Role

P_PublicWebPublisherCNPP_PRD_FNS_Role

Privileged - FNS CNPP Public web Production Publisher - FNS

P_PublicWebPublisherFNS_PPRD_FNS_Role

P_PublicWebPublisherFNS_PPRD_FNS_Role

Privileged - FNS Public web PreProduction Publisher - FNS

P_PublicWebPublisherFNS_PRD_FNS_Role

P_PublicWebPublisherFNS_PRD_FNS_Role

Privileged - FNS Public web Production Publisher - FNS

P_PW_PPRD_AppAdmins_FNS_Role

P_PW_PPRD_AppAdmins_FNS_Role

Privileged - PW Application Admins - FNS

P_PW_PPRD_SQLAdmins_FNS_Role

P_PW_PPRD_SQLAdmins_FNS_Role

Privileged - PW SQL Admins - FNS

P_PW_PRD_AppAdmins_FNS_Role

P_PW_PRD_AppAdmins_FNS_Role

Privileged - PW Application Admins - FNS

P_PW_PRD_SQLAdmins_FNS_Role

P_PW_PRD_SQLAdmins_FNS_Role

Privileged - PW SQL Admins - FNS

P_STR_PRD_AppAdmins_FNS_Role

P_STR_PRD_AppAdmins_FNS_Role

Privileged - Stars Application Production Support - FNS

90

P_STR_PRD_SQLAdmins_FNS_Role

P_STR_PRD_SQLAdmins_FNS_Role

Privileged - Stars SQL Admins- FNS

P_SuperTracker_PPRD_Appadmins_FNS_Role

P_SuperTracker_PPRD_Appadmins_FNS_Role

Privileged - Supertracker App Support - FNS

P_SuperTracker_PPRD_SQLAdmins_FNS_Role

P_SuperTracker_PPRD_SQLAdmins_FNS_Role

Privileged - Supertracker PreProduction SQL Administrator - FNS

P_SuperTracker_PRD_AppAdmins_FNS_Role

P_SuperTracker_PRD_AppAdmins_FNS_Role

Privileged - Supertracker App Support - FNS

P_SuperTracker_PRD_SQLAdmins_FNS_Role

P_SuperTracker_PRD_SQLAdmins_FNS_Role

Privileged - Supertracker Production SQL Administrator - FNS

P_UPC_PRD_AppAdmins_FNS_Role

P_UPC_PRD_AppAdmins_FNS_Role

Privileged - WIC UPC Production Support - FNS

P_UPC_PRD_SQLAdmins_FNS_Role

P_UPC_PRD_SQLAdmins_FNS_Role

Privileged - WIC UPC Database Administrators - FNS

P_VMware_VCenter_PRD_AppAdmins_FNS_Role

P_VMware_VCenter_PRD_AppAdmins_FNS_Role

P_VMware_VCenter_PRD_AppAdmins_FNS_Role

P_WIC_PRD_SQLAdmins_FNS_Role

P_WIC_PRD_SQLAdmins_FNS_Role

Privileged - WIC SQL Admins Role - FNS

P_Windows_PRD_OSAdmins_FNS_Role

P_Windows_PRD_OSAdmins_FNS_Role

P_Windows_PRD_OSAdmins_FNS_Role

P_WME_PRD_AppAdmins_FNS_Role

P_WME_PRD_AppAdmins_FNS_Role

Privileged - ME Tool Production Support - FNS

P_WME_PRD_SQLAdmins_FNS_Role

P_WME_PRD_SQLAdmins_FNS_Role

Privileged - ME Tool Database Administrators - FNS

P_WPS_PRD_AppAdmins_FNS_Role

P_WPS_PRD_AppAdmins_FNS_Role

Privileged - WIC Pre-screening Production Support - FNS

P_WPS_PRD_SQLAdmins_FNS_Role

P_WPS_PRD_SQLAdmins_FNS_Role

Privileged - WIC Pre-screening Database Administrators - FNS

FNS Remote Access Users

NAC Remote Access FNS User

91

APPENDIX F
Acceptible Responses for Department Field
Abbreviation
AO
AO-ASU
AO-SI
CCO
CCO-CD
CCO-EGAD
CND
CND-NPTAD
CND-OPI
CND-PAMD
CND-PPDD
CNPP
CNPP-ONGA
CNPP-ONMC
COO
COO-CFO
COO-CFO-CAO
COO-CFO-CBO
COO-CFO-CGO
COO-CFO-OFMP
COO-CFO-OICAI
COO-CIO
COO-CIO-ISO
COO-CIO-PMD
COO-CIO-TD
COO-OM
COO-OM-CMD
COO-OM-HRD
COO-OM-LFMD
CRD
MARO
MARO-GMAS
MARO-RCO
MARO-SNAP
MARO-SNP
MPRO
MPRO-GMAS
MPRO-RCO
MPRO-SNAP
MPRO-SNP
MWRO
MWRO-GMAS
MWRO-RCO
MWRO-SNAP
MWRO-SNP
NERO
NERO-GMAS
NERO-RCO
NERO-SNAP
NERO-SNP
OPS
OPS-PRAO
OPS-SNAPRAD

Organizational Unit
Administrator's Office
Administrative Support Unit
Strategic Initiatives
Chief Communications Officer
Communications Division
External and Governmental Affairs Division
Child Nutrition Programs
Nutrition Promotion and Technical Assistance Division
Office of Program Integrity
Program Analysis and Monitoring Division
Policy and Program Development Division
Center for Nutrition Policy and Promotion
Office of Nutrition Guidance and Analysis
Office of Nutrition Marketing and Communications
Chief Operating Officer
Chief Financial Officer
Chief Accounting Officer
Chief Budget Officer
Chief Grants Officer
Office of Funds Management and Planning
Office of Internal Controls, Audits, and Investigations
Chief Information Officer
Information Security Officer
Portfolio Management Division
Technology Division
Office of Management
Contracts Management Division
Human Resources Division
Logistics and Facilities Management Division
Civil Rights Division
Mid-Atlantic Regional Office
Office of Grants Management and Administrative Services
Regional Communications Office
SNAP Division
SNP Division
Mountain Plains Regional Office
Office of Grants Management and Administrative Services
Regional Communications Office
SNAP Division
SNP Division
Mid-west Regional Office
Office of Grants Management and Administrative Services
Regional Communications Office
SNAP Division
SNP Division
Northeast Regional Office
Office of Grants Management and Administrative Services
Regional Communications Office
SNAP Division
SNP Division
Office of Policy Support
Planning and Regulatory Affairs Office
SNAP Research and Analysis Division
92

OPS-SNPRAD
ROS
ROS-OEM
ROS-OSS
ROS-ROD
SERO
SERO-FM
SERO-PA
SERO-SNAP
SERO-SNP
SNAP
SNAP-ASU
SNAP-PAAD
SNAP-PDD
SNAP-RPMD
SNAS
SNAS-FDD
SNAS-OFS
SNAS-SFPD
SWRO
SWRO-GMAS
SWRO-RCO
SWRO-SNAP
SWRO-SNP
WRO
WRO-GMAS
WRO-RCO
WRO-SNAP
WRO-SNP

SNP Research and Analysis Division
Retailer Operations and Support
Office of Emergency Management
Office of State Systems
Retailer Operations Division
Southeast Regional Office
Office of Grants Management and Administrative Services
Regional Communications Office
SNAP Division
SNP Division
Supplemental Nutrition Assistance Program
Administrative Support Unit
Program Accountability and Administration Division
Program Development Division
Retailer Policy and Management Division
Supplemental Nutrition and Safety Programs
Food Distribution Division
Office of Food Safety
Supplemental Food Program Division
Southwest Regional Office
Office of Grants Management and Administrative Services
Regional Communications Office
SNAP Division
SNP Division
Western Regional Office
Office of Grants Management and Administrative Services
Regional Communications Office
SNAP Division
SNP Division

93