eAuthentication Components of USDA’s Enterprise Architecture February 2004

USDA eAuthentication Some Statistics 1 o and 2 o Host Sites Assurance Level 1 & 2 61,000 Users 70 Integrated Applications 40 More Applications in Queue 6,800 Certified LRA’s 99% Up Time In January 76 New Users/Day 480,000 Logons 3.5 Mill. Visited Prot. Sites 102 H.D. Calls/Day C&A Complete ATO Received NFC – Certified CA CAF Complete

eAuthentication Component – USDA Enterprise Architecture Departmental Portal FirstGov Portal e-Grants Agency Web Content Agency Document Content Shared Web Content Training Content Grant DBs Government Wide Authentication Credentials eAuthentication Security Technology Layer Data Layer Business Layer Standards and Policies Universal Telecommunications Network AGENCYCOMMON ENTERPRISE-WIDE Agency Financial Data Marts H R On-Line EXTERNAL Regional and Metropolitan LANs Financial D/W Geospatial DB *Extranets Application Layer HR Mgmt Customers Financial Mgmt Loans Financial Mgmt Grants e-Grants Financial (Corporate Financial Management System) (CFMS) Enterprise Loan Sys Geospatial One-Stop Recruit 1-Stop Civil Rights Enterprise HR App Disaster Mgmt On-line Rulemaking Recreation 1-Stop e-Training e-Learning Loan DBs Civil Rights Training Agency DBs Federal Rule DB Agency Org Portals IAE Homeland Sec Recreation Resource Mgmt Civil Rights Global Trade eAuthentication HR DBs Security Supply Chain Mgmt (Acq) Supply Chain Mgmt e-Payroll e-Travel Asset Sales Agency Business Applications Recreation Resource Mgmt Version 1.05 WorkFlow/Corresp Mgmt Config Mgmt Asset Mgmt Commodity Inventory Collaboration Commodity Information Loans Intl Trade USA Services e-Records Asset Mgmt Benefits Loans DisasterHlp EmployeesPartnersCitizensFederal Partners *Living Disaster Recovery Planning System (LDRPS) Procurement (IAS) Computer Emergency Notification System (CENS) Homeland Security Records Content Mgmt *Wildland Fire Mgmt *Health *Public Health Surveillance *Fire Geospatial Reporting *Fire DBs *Health DBs *Desktop Infrastructure *Data Centers*Web Farms *Agency Telecomm *Disaster Recovery and Business Resumption *Business Gateway *Common Customer Stmt *Program Evaluation (Budg/Perf Integration) Health Grants Global Trade Loans Asset Sales Travel Secure Networks

eAuthentication Component – USDA Enterprise Architecture Webfam Telecommunications & Security Stack Technology Layer Data Layer Presentation Layer Webfarm and eAuthentication Service Standards and Policies AGENCYUSDA eAuthentication ServiceEXTERNAL Processes Layer Customers Authentication Risk Assessment Agency Applications Webfarm Telecommunications & Security Stack Version 1.04 EmployeesPartnersCitizensFederal Partners First Gov Portal Partner Applications Agency Integration Role Management Help Desk Operations Management Training Registration/ID Proofing Change Management Configuration Management C&A/COOP Credential Assessment Framework Standards – Assurance Level Standards – Identity Proofing Agency Customer Users People Layer Users & Roles CRL Change Management Board eA Help Desk Operations Team Infrastructure Team Agency Integration Team User Communities Local Registration Authorities eA Steering Committee eAuthentication PMO Credential Working Group AWG FICC CSPs Application Trust List Web & Application Server Standards Identity Minder Active Directory Site Minder WebLogic SAML Based CSPs Forms Tool Standards Entrust CAEntrust getAccess Certificate Issuance Policies Log Files Department Portal Registration/Identity ProofingLogin Interface Identity Mgmt InterfaceAdministration Interface Credential Trust List CSP Users Employee/HR Data Agency Configuration Management Department Applications Human Resources Agency C&A/COOP

Oracle Webfarm and eAuthentication Service Standards and Policies Webfarm Telecommunications & Security Stack eAuthentication Component – Conceptual Technical Architecture Tech Layer Data Layer Presentation Layer AGENCYUSDA eAuthentication ServiceEXTERNAL Business Gov. Users Customers eA PMO FICC AWG CAF Working Group CSPs eA Steering Committee First Gov Agency Applications WebLogic SiteMinder IdentityMinder GetAccess Formata FileNet UsersCRL Log Files CAMS Employee Data Agency HR Data NFC Employee Data Trust List CSP User Data Agency User Data PoliciesRulesUser Data Active Directory Sybase Entrust CA Netegrity Web Agent Webfam Telecommunications & Security Stack People Layer usda.gov eDeployment eLearning eTravel eAuth.usda.gov Login Registration Identity Proofing Administration Identity Management UMARS Registration LRA Training Tool LRA HR Ops Team Integration Team Help Desk Infr. Team CMB Training Change Management Integration Role Management Registration/Proofing Ops Mgmt. Config Mgmt. Certificate Issuance Agency Application Owners Assurance Level Standards Risk Assessment CA Framework Identity Proofing Standards Configuration ManagementAgency C&A/COOP