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Saturday, May 25, 2013

Integrated Source Management Portfolio (ISMP)

  • Investment Description

    Purpose / Goals: The purpose of this investment is to ensure adequate safety and security for radioactive materials. The Integrated Source Management Portfolio (ISMP) consists of three distinct and complementary information systems: The Web Based LicPurpose / Goals: The purpose of this investment is to ensure adequate safety and security for radioactive materials. The Integrated Source Management Portfolio (ISMP) consists of three distinct and complementary information systems: The Web Based Licensing (WBL) System; the National Source Tracking System (NSTS); and the License Verification System (LVS). These systems will support radioactive materials credential tracking (license and certificate), inspection tracking, item tracking (devices and sources), and license verification. This solution is required under the Energy Policy Act of 2005.Benefits: This investment will provide an integrated set of automated tools to store and maintain information on radioactive materials licensees, to provide an inventory of nationally distributed radioactive sources, and to manage source transactions (e.g., transfers and disposal). Functionally, these systems will: 1.) enable ready access to data on materials licenses; 2.) support pre-shipment verification of source transfers; and 3.) provide full life cycle tracking of sealed sources containing radioactive materials of interest. Sources of interest meet criteria for the isotopes and activity levels specified under the International Atomic Energy Agency (IAEA) code of conduct.Contribution to Mission: The events of September 11, 2001, heightened the nation's concern regarding the use of radioactive materials for a malevolent act. Radioactive materials used in varied industrial and medical settings, could potentially be stolen and used to produce a dirty bomb, utilizing conventional explosives in combination with radioactive sources. This investment directly supports the Nuclear Regulatory Commission (NRC) mission area to ensure adequate safety and security for radioactive materials. Key Customers: NRC and Agreement State agency staff and radioactive materials Licensees.Stakeholders, Beneficiaries: Other U.S. federal agencies and the U.S. general public.NOTE: This investment replaces the NSTS (UPI 429-00-01-04-01-1010-00) and WBL (UPI 429-00-01-04-01-1000-00) investments that were previously reported as separate OMB Exhibit 300s. More..

  • FY2013 (CY) Spending

    $11.63 M

    Time frame of Investment

    2012 - 2020

  • Status

    No change in status

CIO Information

Darren B. Ash

Agency Head

Allison M. Macfarlane

Agency

NRC

Bureau

Nuclear Regulatory Commission

Evaluation by Agency CIO

Chart.

Current Evaluation

4

Color balls based on variances or ciorating

Evaluation Explanation

ISMP completed a TechStat and no significant actionable items were identified. ISMP is on target for planned 2013 activities.ISMP completed a TechStat and no significant actionable items were identified. ISMP is on target for planned 2013 activities.

Project Summary

  • Number of Projects

    6

  • Cost Variance

    Chart.

  • Schedule Variance

    Chart.

Project Name Project Life Cycle Costs Cost Variance Schedule Variance
ISMP Software Maintenance (FY13)$4.26 MGreenGreen
ISMP Software Maintenance (FY12)$2.55 MGreenGreen
ISMP License Verification System (LVS) - FY12$2.3 MGreenGreen
ISMP Web-Based Licensing (WBL) - FY12$2.07 MGreenGreen
ISMP License Verification System (LVS) - FY13$1.8 MGreenGreen
ISMP WBL Sub-System: Storage & Transportation Info. Mgmt System (STIMS) - FY12/13$650 KGreenGreen

Operational Performance

Metric Description Frequency Unit of Measure FY2013 Target Most Recent Actual Met/Not Met Updated Date of Most Recent Actual
Percentage of applicable licensees that have one oPercentage of applicable licensees that have one or more credentialed NSTS users. More..Semi-AnnualPercentagePercentage1624.1Met2013-02-28
Percentage of Shipments Received On-Line.Percentage of Shipments Received On-Line.Semi-AnnualPercentagePercentage3537Met2013-02-28
Percentage of Calls Handled by Tier 1 Help Desk.Percentage of Calls Handled by Tier 1 Help Desk.Semi-AnnualPercentagePercentage8594.6Met2013-02-28
Number of code scan reports with 'high' security iNumber of code scan reports with 'high' security issues. More..Semi-AnnualCountCount32Met2013-02-28
Percentage of System Availability (Uptime).Percentage of System Availability (Uptime).MonthlyPercentagePercentage99.599.9519Met2013-04-30
Number of 'Emergency Releases' due to code qualityNumber of 'Emergency Releases' due to code quality issues. More..Semi-AnnualCountCount41Met2013-02-28
Number of Agreement States contributing license daNumber of Agreement States contributing license data to the WBL National License Warehouse More..Semi-AnnualCountCount2021Met2013-02-28

Related URLs

Category URL
Related Social MediaRelated Social Mediahttp://www.nrc.gov/security/byproduct/ismp/nsts.ht ...
General InformationGeneral Informationhttp://www.nrc.gov/security/byproduct/ismp/nsts.ht ...
General InformationGeneral Informationhttp://www.nrc.gov/security/byproduct/ismp/wbl.htm ...
General InformationGeneral Informationhttp://www.nrc.gov/security/byproduct/ismp/lvs.htm ...
General InformationGeneral Informationhttp://www.nrc.gov/security/byproduct/ismp.html

The (No) symbol indicates the link is broken or not publicly available.



Other Investment Metrics

Category Value
Does the investment have any activities with a planned duration greater than a year?:Yes
Planned duration of the longest activity (days):457
Average planned duration of in-progress and future activities (days):155
Planned cost of one activity is greater than 25% of total planned cost of all activities?:No
Number of contracts applying modular development principles:3

All activity calculations assess only activities with no related child activities.



Note: All descriptions, dates, and costs are as reported by agencies.

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