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OB.Level.of.Risk.Access.12.01.2010

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					                                                                OnBoarding – Level of Risk Designation
                                                                                                 Author: OHCM --- Rev. 12.01.2010



Individual’s Name: _____________________________________________________________
Personal Email Address: ________________________________________________________


Indicate the Level of Risk for “Physical” and “Logical” Access for the individual onboarding.
Physical Risk will be measure on a scale of 0 to 60 (Place a check mark √ next to the appropriate Scale #)
 √      Scale      Description

            0      No access to NASA Facilities - this user only needs access to NASA's IT Resources - "IT Only".
                   Public Access Only - a user needs the ability to roads, attend "open" events. Generally non-
           10      work affiliations
                   Access to Unrestricted, General Facilities - this user needs access to "open" facilities like
           20      daycare and gyms that are generally non-work affiliation requirements.
                   Access to Restricted/Controlled Facilities - this user needs access to administrative facilities
           30      to achieve work affiliation requirements.
                   Access to Limited/MEI Facilities - this user needs access to identified MEI facilities. This
                   access normally includes additional approval and training; please see center procedures for
           40      this access.
                   Access to Closed/Classified Facilities - this user needs access to NASA Classified Facilities.
                   This user will need to have a completed background investigation and clearance before
           50      access will be granted.




Logical Access Risk will be measured on a scale of 00 to 60 (Place a check mark √ next to the appropriate
Scale #)

√       Scale      Description

           0       No IT Access - this user only needs access to NASA Facilities.

          10       Low Risk - This access presents very low risk to the Agency. (e.g., SATERN, WebEx)
                   Low Risk - The user will need access to basic tools such as: E-mail, desktop applications and
          20       access to their own privacy data.
                   Moderate Risk - This user will need access to sensitive data such as: Other people’s privacy
          30       data, SBU data, ITAR/EAR.
                   High Risk - This user will need access to operate command and control systems, human flight,
          40       and human safety systems.
                   Very High Risk - This user will need access to classified systems. The user will need to have a
          50       completed background investigation and clearance before access will be granted.




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