Security Matrix for System Access

0596-0204 Security_Matrix_for_Systems_Access_2018.xls

Financial Information Security Request Form

Security Matrix for System Access

OMB: 0596-0204

Document [xlsx]
Download: xlsx | pdf
2017 Systems System Security Tracking Acronym Comments Responsibility Area



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

Note: These systems cannot be accessed without completion of FS 6500-214. Any other systems can be accessed without completing the 214 form.








X All Service Receipts ASR
Region, Station and Area
X Financial Management Modernization Initiative FSDefaultUser: Most users should select both Training and Production Access. Testing applications is limited to Financial Management Systems (FMS) and CGI-AMS contractors unless access has been cleared by FMS. FMMI Part of USDA Corporate Systems, Feeder system to NFC Region, Station and Area
X National Finance Center NFC
Region, Station and Area
X Forest Products Financial Systems FPFS
Region, Station and Area
X ASC SQL Server ASS
Region, Station and Area
X Federal Equipment Database FED
Region, Station and Area
X Enterprise Content Management ECM
Region, Station and Area
X Incident Business Database/Aviation Business System IBDB/ABS
Region, Station and Area
X National Information Technology Center NITC
Region, Station and Area
X Electronic Government Travel System E-Gov
Region, Station and Area
X Point-of-Sale System POSS Agency OTC collections system Region, Station and Area
X Claims Information System CIS
Region, Station and Area
X Claims Information System CIS
ASC- Staff Only
X Federal Personnel Payroll System FPPS
Region, Station and Area
X TSA Reporting Center TSA RC
Region, Station and Area
X
EDWS
Region, Station and Area
File Typeapplication/vnd.ms-excel
AuthorFSDefaultUser
Last Modified ByJones, Dannette A -FS
File Modified2021-04-14
File Created2007-01-31

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