ML21056A432: Difference between revisions

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{{#Wiki_filter:WEB-BASED      Licensee Portal RELIEF Demonstration REQUESTS PRESENTERS: JASON DRAKE, NRR JIM PEYTON, OCIO GERARD OLARTE, OCIO        February 25, 2021
{{#Wiki_filter:}}
 
DISCUSSION TOPICS Overview of Licensee    Strategic  Questions WRR      Interface  Improvements
 
OVERVIEW Web-based Web-based                    WRR Alternative Exemptions                    Portal COVID-19 PHE                    Requests (COVID-related)                  (All)
(COVID-related)
 
LOCATION
* Access on public website
* Spotlight
* COVID-19 Page
 
WRR LANDING PAGE
* About WRR
* FAQs
* User guide
* Helpful links
* PDF Preview of Form questions
*All available to the public
 
CREDENTIALS FOR WRR
* NRC Identity, Credential, and Access Management (ICAM) Gold Credentials
* Agenda
* NRC ICAM Overview
* Credentialing Process Walkthrough
* User Enrollment
* Program Sponsor Approval
* Identity Verification
* Completion and User Login
 
NRC ICAM OVERVIEW
* The mission of the NRC ICAM Program is to provide security infrastructure and services to the NRC staff and external partners, for:
* electronic identities, attributes, and privileges;
* credentialing and authentication;
* physical and logical access management;
* cryptography, key management, and digital signature;
* and more.
* ICAM has issued strong authentication credentials for licensees and other external partners since 2008.
 
CREDENTIALING PROCESS
* Enrollment: Applicant enrolls on the ICAM site; they provide basic identity information and establish password and security questions.
* Sponsorship: NRC Program Sponsor is notified (WRR staff);
the sponsor reviews and approves the enrollment once need for access is verified.
* Enrollment - Identity Documents: Applicant is notified of approval; they go back to the enrollment site to provide additional identity data (e.g. identity document, photograph).
 
CREDENTIALING PROCESS
* Identity Proofing: NRC Trusted Agent is notified (Identity Proofing team); the agent reviews and approves the enrollment after identity verification is complete.
* Activation: Applicant is notified of final approval; they receive instructions for downloading and activating the One-time Password (OTP) application.
* Completion: Applicant can log in to WRR using their ICAM username, password, and OTP code.
 
USER ENROLLMENT PROGRAM SPONSOR APPROVAL
 
IDENTITY VERIFICATION IDENTITY VERIFICATION COMPLETION AND USER LOGIN LICENSEE DASHBOARD
* Individual user dashboards
* Listing of proposed alternatives and status information
* At launch -
limited to in progress or submitted
* Future - will be auto-populated from NRC internal work planning applications.
 
DJ1 PROFILE PAGE
* Each logged in user will have the ability to view their profile
* Edits to the profile require Admin permissions
 
Slide 16 DJ1      Need to confirm with OCIO that we moved away from this option.
Drake, Jason, 2/18/2021
 
ADMINISTRATOR PAGE
* A licensee can designate an administrator and they will have the ability to administer permissio ns for their employees on a plant-by-plant basis to View, Edit or Submit.
* Administrator default is the Licensing Director
 
ALTERNATIVE REQUEST
* Exclusively for Proposed Alternatives under 10 CFR 50.55a(z)(1) and (z)(2)
 
ALTERNATIVE REQUEST
* Exclusively for Proposed Alternatives under 10 CFR 50.55a(z)(1) and (z)(2)
 
ALTERNATIVE REQUEST
* Exclusively for Proposed Alternatives under 10 CFR 50.55a(z)(1) and (z)(2)
 
ALTERNATIVE REQUEST
* Exclusively for Proposed Alternatives under 10 CFR 50.55a(z)(1) and (z)(2)
 
ALTERNATIVE REQUEST
* Exclusively for Proposed Alternatives under 10 CFR 50.55a(z)(1) and (z)(2)
 
NEW FORM FEATURES
* Rich Text Elements
 
NEW FORM FEATURES
* Attachments
 
NEW FORM FEATURES
* Print preview steps
 
NEW FORM FEATURES
* Print preview email
 
Confirmation email Added to submissions list on individual user dashboard Sent to Document Processing Center SUBMISSION ADAMS profiling of submission; ML# assignment Pre-flight screening for attachments eRids communication to staff
 
SUBMISSION
* Licensee email
 
SUBMISSION
* PM/BC email
 
SUBMISSION
* Rejection email
 
PORTAL DEMONSTRATION KEY TAKEAWAYS Full editing capability and attachment functionality PDF alternative request automatically processed through ADAMS 10 CFR 50.4 requirements are satisfied Supports all alternative requests under 10 CFR 50.55a(z)(1) and (z)(2)
OMB clearance obtained for portal data collection specific to WRR Supports proprietary submissions under 10 CFR 2.390 Individual WRR ID is generated per submission
 
QUESTIONS}}

Revision as of 03:36, 18 January 2022

Web-based Relief Requests - Licensee Portal Demonstration
ML21056A432
Person / Time
Issue date: 02/25/2021
From: James Drake
Office of Nuclear Reactor Regulation, NRC/OCIO
To:
Rowley J
References
Download: ML21056A432 (34)
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