Centers for Medicare and Medicaid Services (CMS) Acquisition Lifecycle (CALM)(This manages the contract acquisition process, including “writing contracts, tracking milestones, and performing contract audits.”)*
Vendor name, address, phone number, taxpayer ID number, employer ID number etc.
Amy Gleason, Luke Farritor, Edward Coristine, Marko Elez, Aram Moghaddassi, Rachel Riley
CMS Healthcare Integrated General, Ledger Accounting System (HIGLAS)(This is one of HHS’s central accounting systems.)
SSN, Name, DOB, Financial account information, taxpayer ID, Health insurance claim, employee ID number, salary
Luke Farritor, Edward Coristine, Marko Elez, Aram Moghaddassi
CMS Integrated Data Repository Cloud (IDRC)(This is a “high-volume data warehouse integrating Medicare claims” with data from patients and healthcare providers.)
SSN, name, date of birth, email address, phone numbers, mailing address, medical records number, medical notes, health insurance claim number (HICN), unique physician, identification number (UPIN), race, sex, diagnosis, codes, procedure codes, user credentials
Luke Farritor, Edward Coristine, Marko Elez, Aram Moghaddassi, Zachary Terrell
NIH ES Electronic Research Administration (eRA)(This is the NIH’s system for processing research grant applications.)
SSN, name, date of birth, email address, mailing address, phone numbers, education, records, disability, persistent, digital identifiers, disadvantage background, user credentials, current position, affiliated organization, sex, demographic, information, professional, performance, and provincial history, service, payback obligation, financial data, employment data
Luke Farritor
NIH ES NIH Business System (NBS)(This includes “the general ledger, finance, budget, procurement, supply, travel, and property management systems.”)
SSN, name, email address, phone numbers, financial accountant, information, employment status, taxpayer ID, employee ID number
Luke Farritor, Rachel Riley
OS ASA OHR Enterprise Human Capital Management (EHCM) Investment(This is used by HHS to process its internal “personnel actions” and “administer benefits” to its employees.)
SSN, name, email address, phone numbers, certificates, education, records, military status, date of birth, photographic, identifiers, mailing address, financial account information, employment status, user credentials
Unaccompanied Alien Children (UAC) ACFUnaccompanied Children Portal(This houses the information about unaccompanied children that is collected by Customs and Border Protection after the children are apprehended.)
Manages a large amount of information, including personal information, medical notes, educational information, and sponsorship information. There are four major groups of individuals:1. UCs — information includes: name, DOB, a number, photographs, biometrics, medical notes, country of birth, education, information, progress reports.2. Sponsors — information includes: name, DOB, SSN, email address, drivers license number, passport number, phone number(s), mailing address, financial account information, employment, status, and income information, legal documents, marital status, gender, country of residency3. Sponsor’s household — information includes: names, DOBs, gender, age, and relationship to UC4. System users — name, email address, phone number, fax number, mailing address, username, password, and roll/privileges
Kyle Schutt
Component: Financial Business Intelligence Systems (FBIS)Name of ATO Boundary: Unified Financial Management System (UFMS) Portfolio(The FBIS “retrieves, combines, consolidates, and reports data from the core financial system.” The UFMS is one of the three major core accounting systems at HHS.)
Business Intelligence Information System-Cloud (BIIS-C)(This houses HHS “payroll, time and attendance, personnel, and recruiting data.”)
SSN, mother, maiden name, user credentials, email address, date of birth, mailing address, name, phone numbers, military status, employment status, financial account info
Rachel Riley
HRSA Electronic Handbooks(This platform lets officials sign documents that create binding government contracts.)
Name, email address, phone number numbers, taxpayer ID, mailing address, user credentials, others – fax no.
Zachary Terrell, Jeremy Lewin, Conor Fennessy
Unified Financial Management System UFMS(This is HHS’s “integrated department-wide financial management system.”)