--------- --------------- ------------- --------------- ------------------ ------------- ------------- ------------- --------------- ---------------- ------------- -------------- -------------- --------------- ---------------- --------------
  Updated   Number of       Number of     Number of       Number of          Total Number  Number of     Number of     Number of       Number of        Total Number  Number of      Number of      Number of other Number of other  Total Number
  Date:     Employees       Employees     Employees       Employees with     of PIV        Contractors   Contractors   Contractors     Contractors with of PIV        other          other          individuals     individuals with of PIV
            requiring PIV   requiring a   requiring a     completed/         credentials   requiring PIV requiring     requiring a     completed/       credentials   individuals    individuals    requiring a     completed/       credentials
            credentials\*   NACI (or at   NACI (or at     adjudicated NACI   Issued to     credentials   NACI (or at   NACI (or at     adjudicated NACI Issued to     (e.g. guest    (e.g. guest    NACI (or at     adjudicated NACI issued to
                            least         least           (or equivalent     Employees\*                 least         least           (or equivalent   Contractors   researchers)   researchers)   least           (or equivalent   individuals
                            equivalent)   equivalent)     background                                     equivalent)   equivalent)     background                     requiring PIV  requiring NACI equivalent)     background       other than
                            that have not with background investigation)\*                               that have not with background investigation)                 credentials    (or at least   with background investigation)   employees or
                            previously    investigation                                                  previously    investigation                                                 equivalent)    investigation                    contractors
                            undergone a   in process\*                                                   undergone a   in process                                                    that have not  in process                       (e.g. guest
                            background                                                                   background                                                                  previously                                      researchers)
                            check\*                                                                      check                                                                       undergone a                                     
                                                                                                                                                                                     background                                      
                                                                                                                                                                                     check                                           

  *Sept     1933            210           210             9125               7402          0             82            82              1200             1282          0              0              0               0                0
  2008*                                                                                                                                                                                                                              

  *Oct      0               109           109             9,546              9,546         0             0             0               1,482            1,482         0              0              0               0                0
  2008*                                                                                                                                                                                                                              

  *Dec      0               0             0               9,575              9,575         0             0             0               1,482            1,482         0              0              0               0                0
  2008*                                                                                                                                                                                                                              

                                                                                                                                                                                                                                     

                                                                                                                                                                                                                                     

                                                                                                                                                                                                                                     
  --------- --------------- ------------- --------------- ------------------ ------------- ------------- ------------- --------------- ---------------- ------------- -------------- -------------- --------------- ---------------- --------------

+---------+----+---------+---+----------------------------------------+
| **      |    |         |   |                                        |
| Impleme |    |         |   |                                        |
| ntation |    |         |   |                                        |
| Plan    |    |         |   |                                        |
| Su      |    |         |   |                                        |
| mmary** |    |         |   |                                        |
+---------+----+---------+---+----------------------------------------+
| *\[     |    | *\[     |   | ***Next Major Milestone:***            |
| Planned |    | Planned |   |                                        |
| Date of |    | Total   |   | > *Q4 FY 2010 - Complete               |
| Full    |    | Number  |   | > implementation of logical access     |
| Imp     |    | of      |   | > controls*                            |
| lementa |    | NACIs   |   |                                        |
| tion\]* |    | to be   |   |                                        |
|         |    | veri    |   |                                        |
| *10     |    | fied/co |   |                                        |
| /27/08* |    | mpleted |   |                                        |
|         |    | for     |   |                                        |
|         |    | current |   |                                        |
|         |    | em      |   |                                        |
|         |    | ployees |   |                                        |
|         |    | and     |   |                                        |
|         |    | cont    |   |                                        |
|         |    | ractors |   |                                        |
|         |    | by Oct. |   |                                        |
|         |    | 27,     |   |                                        |
|         |    | 20      |   |                                        |
|         |    | 07\*\]* |   |                                        |
|         |    |         |   |                                        |
|         |    | 2,100   |   |                                        |
+---------+----+---------+---+----------------------------------------+

-   **Updated Date:** (representing day-1 of the 3^rd^ month of each
    fiscal quarter, updates should be published on a publicly accessible
    website by the end of each quarter)

    -   Each public update should represent agency status as of the
        indicated date. This report should contain all historical
        updates thru full implementation.

-   **Planned Date of Full Implementation:**

    -   This is your agency\'s date for full compliance as indicated in
        your agency/OMB mutually agreed-upon implementation plan.

-   **Planned Total Number of NACIs (or at least equivalent) to be
    verified or completed and adjudicated for current employees by Oct.
    27, 2007\*:**

    -   This represents the total number of NACIs (or at least
        equivalent) planned for completion by October 27, 2007.

-   **Next major milestone:**

    -   Briefly describe your next major milestone and include the
        milestone date (e.g. 10/27/2008 - 60% of employees, contractors,
        and other individuals received credentials).

-   **Number of Employees requiring PIV credentials\***

    -   This represents the total number of Federal employees within the
        agency that require PIV credentials but have not yet been issued
        the credentials

-   **Number of Employees requiring a NACI (or at least equivalent) that
    have not previously undergone a background check\***

    -   This represents the total number of Federal employees that have
        not previously undergone a background check.

-   **Number of Employees requiring a NACI (or at least equivalent) with
    background investigation in process \***

    -   This represents the number of Federal employees with background
        investigation currently in process.

-   **Number of Employees with completed/adjudicated NACI (or equivalent
    background investigation)\***

    -   This represents the number of Federal employees within the
        agency that require PIV credentials with completed/adjudicated
        NACI (or equivalent with background investigation).

-   **Total Number of PIV credentials Issued to Employees\***

    -   This represents the number of Federal employees with PIV
        credentials issued. (This amount plus the "Number of Employees
        requiring PIV credentials" should represent the agency\'s full
        Federal workforce requiring routine access to Federal facilities
        and information systems.)

-   **Number of Contractors requiring PIV credentials**

    -   This represents the number of contractors within agency that
        require PIV credentials but have not yet been issued the
        credentials

-   **Number of Contractors requiring NACIs (or at least equivalent)
    that have not previously undergone a background check**

    -   This represents the total number of contractors that have not
        previously undergone a background check.

-   **Number of Contractors requiring a NACI (or at least equivalent)
    with background investigation in process**

    -   This represents the number of contractors with background
        investigation currently in process.

-   **Number of Contractors with completed/adjudicated NACI (or
    equivalent background investigation)\***

    -   This represents the number of Contractors that require PIV
        credentials with completed/adjudicated NACI (or equivalent with
        background investigation).

-   **Total Number of PIV credentials Issued to Contractors**

    -   This represents the number of contractors with PIV credentials
        issued

-   **Number of other individuals (e.g. guest researchers) requiring PIV
    credentials**

    -   This represents the number of other individuals within agency
        that require PIV credentials but have not yet been issued the
        credentials.

-   **Number of other individuals (e.g. guest researchers) requiring
    NACIs (or at least equivalent) that have not previously undergone a
    background check**

    -   This represents the total number of other individuals that have
        not previously undergone a background check.

-   **Number of other individuals requiring a NACI (or at least
    equivalent) with background investigation in process**

    -   This represents the number of other individuals with background
        investigation currently in process.

-   **Number of other individuals with completed/adjudicated NACI (or
    equivalent background investigation)\***

    -   This represents the number of other individuals that require PIV
        credentials with completed/adjudicated NACI (or equivalent
        background investigation).

-   **Total Number of PIV credentials issued to individuals other than
    employees or contractors (e.g. guest researchers)**

    -   This represents the number of other individuals with PIV
        credentials issued.