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Department of Transportation HSPD-12 Progress Report

Updated Date: Number of Employees requiring PIV credentials* Number of Employees requiring a NACI (or at least equivalent) that have not previously undergone a background check* Number of Employees requiring a NACI (or at least equivalent) with background investigation in process* Number of Employees with completed/ adjudicated NACI (or equivalent background investigation)* Total Number of PIV credentials Issued to Employees* Number of Contractors requiring PIV credentials Number of Contractors requiring NACI (or at least equivalent) that have not previously undergone a background check Number of Contractors requiring a NACI (or at least equivalent) with background investigation in process Number of Contractors with completed/ adjudicated NACI (or equivalent  background investigation) Total Number of PIV credentials Issued to Contractors Number of other individuals (e.g. guest researchers) requiring PIV credentials Number of other individuals (e.g. guest researchers) requiring NACI (or at least equivalent) that have not previously undergone a background  check Number of other individuals requiring a NACI (or at least equivalent) with background investigation in process Number of other individuals with completed/ adjudicated NACI (or equivalent background investigation) Total Number of PIV credentials issued to individuals other than employees or contractors (e.g. guest researchers)
Dec-07                              
Mar-08   54,087 1,819 1,480   52,438 78 40,558   2,592 1,987   45,834   14   -   -   - 0 0
Jun-08   52,193 1,994 1,644   50,199 965 41,090   2,932 2,197   38,158 868   -   -   - 0 0
Sep-08   50,719 3,296 2,771   47,423   2,267 42,555   3,072 2,064   39,483   1,838   -   -   - 0 0
Dec-08   44,450 1,619 1,394   42,997   6,185 38,992   3,019 1,886   35,974   3,692   -   -   - 0 0
Mar-09   47,614   148 2,346   45,262   8,078 32,410 616 2,188   34,867   4,316   -   -   - 0 0
Jun-09   44,170   172 1,972   41,467   11,996 31,947 625 2,255   33,138   5,457   -   -   - 0 0
Sep-09   40,675   183 1,921   42,474   16,234 31,102 594 2,214   32,204   7,159   -   -   - 0 0
Dec-09   36,229   197   851   37,567   21,290 31,956 472 2,448   31,098   9,004   -   -   - 0 0
Mar-10   26,943   155   834   28,674   30,356 30,826 396 2,321   30,313   10,770   -   -   - 0 0
Jun-10   16,496   515   442   57,291   41,310 25,995 989   539   37,953   12,947   -   -   - 0 0
Sep-10   10,445 1,012   899   56,777   47,344 18,713 838   524   32,312   14,437   -   -   - 0 0
Dec-10   4,319 1,121   812   56,657   53,459 18,846   1,536 1,332   35,449   18,139   -   -   - 0 0
Mar-11   4,689 1,188 1,081   56,526   53,025 19,614   2,238 1,840   34,954   17,578   -   -   - 0 0
Jun-11   4,368 1,043 1,085   55,187   53,314 10,953   1,235 1,530   21,730   18,527   -   -   - 0 0
Sep-11   2,765   896   980   56,673   54,804 10,590 985   546   28,705   19,000   -   -   - 0 0
Dec-11 739   791   869   56,994   57,046   9,740 942   644   28,921   20,123   -   -   - 0 0
12-Mar 784   732   856   56,413   57,153   8,708 630   353   29,223   21,145   -   -   - 0 0
12-Jun 248   641   292   55,905   56,559   8,557 713   671   29,623   21,779 - - - 0 0
30-Sep 248   641   292   55,905   56,559   8,557 713   671   29,623   21,779 - - - 0 0
31-Dec 248   641   292   55,905   56,559   8,557 713   671   29,623   21,779 - - - 0 0
31-Mar 248   641   292   55,905   56,559   8,557 713   671   29,623   21,779 - - - 0 0
30-Jun 248   641   292   55,905   56,559   8,557 713   671   29,623   21,779 - - - 0 0
30-Sep (1) 281  1,281(2) 1,156   54,112   55,112   1,984 270   720  44,040 (3)   25,031 - - - 0 0

NOTES: for latest reporting period

(1) Historical data not available from the period between 30-Sep-2012 and 30-Jun-2013.
(2) Federal employee background checks under review for potential correction.
(3) Contractor background checks under review for potential correction.

Implementation Plan Summary

Milestone Description Status Completion Date
Complete adjudication or verification of background investigations for all employees. Completed. DOT is current. This number will never be zero as there are always adjudications in process. December 2005
Issue PIV credentials to new employees and contractors as part of the on-boarding process. Completed. September 2012
Complete PIV issuance to all employees and contractors. Completed. All baseline personnel who required PIV cards have received PIV cards. September 2012
Complete integration of PIV with logical access control systems for network login. In progress. Interoperability between agencies and other FIPS 201 credentials (PIV-I, TWIC, CAC) has also been tested and is now supported. December 2014
Complete integration of PIV with physical access control systems. In progress. December 2018