ICR Documents

Supporting Statement A Document Date Uploaded 0596-0204 Supporting Statement.revision.docx 03/14/2022 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded Security Matrix for System Access 0596-0204 Security_Matrix_for_Systems_Access_2018.xls Supplementary Document 04/14/2021 Public Law 104-106 Information Technologu Pub. Law 104-106_Information Technology Management Reform Act of 1996.pdf Supplementary Document 04/14/2021 DM3515-000 USDA Privacy Requirements DM3515-000_USDA Privacy Requirements.pdf Supplementary Document 04/14/2021 Federal Information Processing Standards (FIPS 200) FIPS-200-final-02272018.pdf Supplementary Document 04/14/2021 USDA Information Systems Security (DR 3140-001) DR3140-001-Information Systems Security.pdf Supplementary Document 04/14/2021 USDA Management ADP Security (DM 3140-001) DM 3140-001_Management ADP Secuirty.pdf Supplementary Document 04/14/2021 Financial Info Security Form -- Screen Shot 0596-0204 Financial Info Security Form FS-6500-214 screenshots v01-22-2014 OIRA Comments--FP 02282022.docx Supplementary Document 04/04/2022 Financial Info Security Request Form 0596-0204 FinInfoSecReq Form (FS-6500-214)--3-10-2022--Pend CIO Approval.pdf Supplementary Document 03/14/2022 Email from program staffer OMB Control Number 0596-0204; Title Financial Information Security Request Form.msg Justification for No Material/Nonsubstantive Change 04/04/2022 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received