1. DiVs
Title Slide
Welcome

2. DiVs DIVS Board of Directors: Mississippi Idaho Kentucky Maryland
Florida Iowa
Indiana Hawaii
Nevada California
West Virginia
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3. Where Have We Been? (Rebuilding) 9-11-2001 2004 2005 2006 2008 DIVS
Kentucky
Awarded
Pilot
Grant
Full page bullets
REAL ID
Act
911
Commission
Report
Act of Terrorism
2004
2005
2006
2008

4. Program Scope Five Verification Projects US Birth Records
US Immigration Documents
US Passports
Social Security Information
State to State DL/ID Verification
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5. S2S Tasks Task Category Task Description Deliverable Lead Resource
Completion
Planning
Project Planning.
Program Plan
DIVS PMO
2009
Define Requirements
Develop the System Requirements.
System Requirements Document (SRD)
Develop Privacy and Security Assessment
Develop Initial Privacy Assessment based on the SRD.
Initial Privacy Assessment
Procurement
Obtain DHS approval for Grant funding.
Approved Grant Request
DHS
2011
Procure contractor for development and implementation of the service.
Procurement of contractor MS
2012

6. S2S Design & Specification
Task Category
Task Description
Deliverable
Lead Resource
Estimated Completion
Design & Specification
Design the service.
Technical Design Document
S2S Contractor
2013
Write State Procedures Manual.
State Procedures Manual
Privacy impact assessment of the completed design.
Privacy Impact Assessment
Develop privacy and security policies.
Privacy and Security Policies
Write the Privacy and Security Plan.
Privacy and Security Plan

7. S2S Governance Committee
Task Category
Task Description
Deliverable
Lead Resource
Estimated Completion
Cost and Governance Model
Develop cost model and governance recommendations.
Cost Model & Governance Proposal
DIVS PMO
2012
Research and prepare a research paper on misuse.
Research Paper on Misuse
User agreement for the pilot states.
Pilot State User Agreement
2013

8. S2S Development & Testing
Task Category
Task Description
Deliverable
Lead Resource
Estimated Completion
Development & Testing
Develop the new or modified service.
New or Modified Service
S2S Contractor
2014
Plan for implementation.
Implementation Plan
Service Testing.
Service Test Plan & Test Results
Performance Testing.
Performance Test Plan & Test Results
Disaster Recovery planning and testing.
Disaster Recovery Plan & Test Results
Document privacy and security measures taken during development and testing.
Report on conformance with Privacy & Security Plan
Develop end user documentation.
End user documentation

9. S2S Start Up and Support Operations
Task Category
Task Description
Deliverable
Lead Resource
Estimated Completion
Start Up Operations & Support
Training for states.
State training
S2S Contractor
2014
Operation and support of service for twelve months of the pilot phase.
Monthly reports on operation of service and help desk support
2015
Structured test of 8 pilot states.
Pilot Structure Test Plan & Test Results

10. S2S Pilot Evaluation & Best Practices
Task Category
Task Description
Deliverable
Lead Resource
Estimated Completion
Pilot Evaluation & Best Practices
Develop Pilot Evaluation Criteria.
Pilot Evaluation Criteria
DIVS PMO
2013
Evaluate Pilot.
Pilot Evaluation
2015
Develop Best Practices.
Best Practices
Start Up Operations & Support
Operation and support of service for first twelve months of the Post Pilot period.
Monthly reports on operation of service and help desk support
S2S Contractor
2016

11. S2S Final Phase Task Category Task Description Deliverable
Lead Resource
Estimated Completion
State Structured Testing
Structured test of additional 8 states.
Full Scale Structure Test Plan & Test Results
S2S Contractor
2016
Start Up Operations & Support
Document the privacy and security measures taken during implementation.
Report on conformance with Privacy & Security Plan
Exit Strategy
Determine Exit Strategy.
DIVS PMO
Execute Exit Strategy.
Project Closure

12. Where Will S2S Take Us… Compliance with requirements of REAL ID
Communication across jurisdictions and throughout issuance processes
Reduced fraud – reduced threat
And
Significant enhancements to DL and ID security when fully implemented

13. Questions?
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This Document was prepared under a grant from the Federal Emergency Management Agency's (FEMA) Grant Programs Directorate (GPD) United States Department of Homeland Security. Points of view or opinions expressed in this document are those of the authors and do not necessarily represent the official position or policies of FEMA/GPD or the U.S. Department of Homeland Security.
This document and associated work product were produced by Clerus Solutions, LLC as Program Manager to the DL/ID Verification Systems, Inc. program under contract to the Mississippi Department of Public Safety.