Attachment E.pdf

Attachment E

Contractor Employee Personnel Security Screening

Departmental Directive OM: 5-101

Risk Level Designations

High Risk (HR) Positions have the potential for exceptionally serious impact on the efficiency of the Department. This includes access to Department IT systems that allows the bypass of security controls, or access that, if taken advantage of, could cause serious harm to the IT system or data.

Moderate Risk (MR) Positions have the potential for moderate to serious impact on the efficiency of the Department, including all positions that require access to sensitive information or individually identifiable data.

Low Risk (LR) Positions involve duties and responsibilities of limited relation to the

Institute’s mission, with the potential for limited impact on the efficiency of the

Department.

Contractor and subcontractor personnel who have access to sensitive data or data protected by the Privacy Act under the PIAAC national supplement data collection contract.

Name Position Company Risk level designation

Project Director Moderate

Senior Analyst Moderate

Analyst Moderate

Senior Systems Analyst Moderate

Systems Analyst Moderate

Programmer Moderate

Field Manager/Supervisor Moderate

Primary contractor:

TBD

Subcontractors:

TBD