6. EPMO Open Source Coordination Office Redaction File Detail Report

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6.1 Files compared

#	Location	File	Last Modified
1	Genisis_v3.zip\Release 3_Docs	Genisis2_Section_508_CVS_06162017.docx	Tue Jul 11 16:55:50 2017 UTC
2	Genisis_v3.zip\Release 3_Docs	Genisis2_Section_508_CVS_06162017.docx	Wed Jul 12 18:18:39 2017 UTC

6.2 Comparison summary

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Changed	5	14
Inserted	0	0
Removed	0	0

6.3 Comparison options

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6.4 Active regular expressions

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6.5 Comparison detail

	1	For Intern al VA Sect ion 508 of fice Use O nly – Assi gnment Tra cking Numb er
	2	VA Section 508 CONFO RMANCE VAL IDATION ST ATEMENT (C VS)
	3	for §1194. 21-26, Sub part C 119 4.31 and D 1194.41 a nd other I ndependent Documents
	4	This docum ent must b e submitte d with the Self-Cert ification or Section 508 Tempo rary Waive r applicat ion to DN S . Although you have certified that your Electronic and Infor mation Tec hnology (E IT) produc t meets th e applicab le VA Sect ion 508 st andards, t he VA Sect ion 508 of fice condu cts random audits in order to keep the D epartment in complia nce with t he law. Al l fields b elow are r equired to be comple ted. If yo ur EIT pro duct is se lected for a random audit, thi s form wil l be used by the VA Section 50 8 office f or basic p roduct inf ormation a nd access credential s to your applicatio n/product.
	5	Contact th e VA Secti on 508 Off ice for mo re informa tion:
	6	Website: h ttp://DNS/ communitie s/OSCTM/to olsmgmt/Ra tional%20T ools/_layo uts/viewls ts.aspx?Ba seType=1E- mail: DNS Telephone: PII
	7
	8	Type of Ap plication( s): ☐
	9	Software A pplication
	10	☐
	11	Mobile app lication
	12	eLearning
	13	☐
	14	Document ( e.g., PDF, Word)
	15	☐
	16	Website
	17	Web applic ation
	18	Video or M ultimedia Product☐ T elecom pro duct (e.g. , Lync, VO IP)
	19
	20	☐
	21	☐Self-cont ained, clo sed produc t (e.g., K iosk) ☐ O ther (e.g. , PIV syst em)
	22
	23	VA Organiz ational El ement:
	24	VACO☐ VBA☐ VHA
	25	NCA☐ Other :
	26
	27
	28	Date CVS S ubmitted t o VA Secti on 508 off ice:
	29	6/7/2017
	30	EPS Number (if none, PMAS #):
	31	01-02-03-2 0-12-001
	32	VA Project Name:
	33	Genomic In formation System for Integrate d Science 2 (Genisis 2) Technic al Service s
	34	Has this p roduct bee n through the VA Sec tion 508 o ffice befo re? If YES , please p rovide the previous assignment number.
	35	Yes. 508 T racking #2 3527
	36	VA Project Manager N ame:
	37	Katie Thom as
	38	Phone: 972 -293-2076
	39	VA Project Manager E mail: (e.g ., PII )
	40	PII
	41	Project Au dit POC Na me (the pe rson who w ill assist , as neede d, with VA Section 5 08 audit t eam):
	42	Paula Sott in
	43	PII
	44	Phone:
	45	Project Au dit POC Em ail (e.g., PII ):
	46	PII
	47	Is this pr oduct acce ssible by:
	48	Internet☐ Intranet☐ Both
	49	Descriptio n of Appli cation or Project an d Comments : (Please Attach)
	50	How will t he user in terface wi th the sys tem or app lication? (e.g., Wor d, PDF, We b/browser, Plug- ins , Java, et c.)
	51	The user w ill access the web b ased syste m via a UR L or site address an d use the system to create dat a requests .
	52	Is this a COTS produ ct? ☐ NO ☐ YES (If YES, inclu de manufac turer name and versi on number) Manufactu rer Name a nd version number:
	53	Location o f Product (How will our audito rs access your EIT? (e.g., By logging in to http:/ /www.Examp leURL.com, or http:/ /vaww.Exam pleInterna lTestServe r.va.gov):
	54	1. Click o n the Geni sis2 link - http://v aausgisweb 80.aac.va. gov/#/
	55	2, The sys tem will r espond wit h a reques t to selec t the appr opriate ce rtificate for login.
	56	3. The sys tem will r espond by presenting the user' s Genisis2 landing p age.
	57	Please not e: The use r landing page is de termined b y the acce ss/role re quested bu the 508 a uditor.
	58	Are any sp ecial acce sses (e.g. , username and Passw ord) or se curity req uirements needed for someone w ith access to the VA Intranet to log int o your app lication? (If YES, t he VA Sect ion 508 au ditor will contact t he Audit P OC for acc ess)
	59
	60	NO ☐ YES