9. EPMO Open Source Coordination Office Redaction File Detail Report

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9.1 Files compared

#	Location	File	Last Modified
1	Genisis_v3.zip\Release 3_Docs	Genisis2_Section_508_Self_Certification_Document_06162017.docx	Tue Jul 11 16:55:24 2017 UTC
2	Genisis_v3.zip\Release 3_Docs	Genisis2_Section_508_Self_Certification_Document_06162017.docx	Wed Jul 12 20:10:02 2017 UTC

9.2 Comparison summary

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Changed	4	8
Inserted	0	0
Removed	0	0

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9.5 Comparison detail

	1	Section 50 8 Self-Cer tification Document
	2	The respon sibility f or ensurin g IT produ cts meet 5 08 require ments rest s with the Program/P roject Man ager for a given pro ject. The 508 Staff may, at t heir discr etion, per form an au dit to con firm 508 c onformance . VA Secti on 508 is pleased to work in c ooperation with the responsibl e parties in their e ffort to i mplement 5 08 require ments and report the ir results to the Of fice of th e CIO.
	3	Visit http :// DNS for more informatio n.
	4
	5	1 - Projec t/Program Manager’s Last Name, First Nam e and Offi ce
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	7	Thomas, Ka tie Office of Inform ation Tech nology (OI T)
	8	2 – P/PM’s Phone Num ber
	9	PII
	10	3 - P /PM ’s Email A ddress
	11	PII
	12	4 - Progra m Name
	13	Million Ve teran Prog ram (MVP)
	14	5 - Projec t Name - ( exactly as listed in EPS if ap plicable)
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	16	Genomic In formation System for Integrate d Science 2 (Genisis 2) Technic al Service s
	17	6 EPS Nu mber (if a pplicable) or Identi fying Proj ect Number
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	19	01-02-03-2 0-12-001
	20	7 - Brief Descriptio n of the p roduct
	21	See attach ed documen t for prod uct descri ption.
	22	8 - What i s the pote ntial numb er of user s for this product?
	23	< 10< 100< 1,000< 50 00> 5000
	24	9 - Is the product f or interna l VA users or for ex ternal non -VA users?
	25	InternalEx ternalUnkn own
	26	10 - It is required to submit the URL to a complet ed WorldSp ace report . A comple ted WorldS pace repor t must sho w no criti cal or ser ious 508 i ssues. For all PMAS projects, the Self-C ertificati on will no t be proce ssed for t he Milesto ne 2 Revie w until al l critical and serio us 508 iss ues, as no ted in the WorldSpac e report, have been resolved. The PM mus t acknowle dge that a ny outstan ding 508 issues fo und in the 508 audit must be r esolved wi thin 60 da ys of rece ipt of the audit rep ort. If th e program cannot be scanned by the World Space tool , then the appropria te complet ed Section 508 check lists must be submit ted.
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	28	Genisis 2 internal i ntranet ap plication. The VA 50 8 Complian ce team ha s instruct ions for a ccessing t he applica tion.
	29	11 - If th is Self-Ce rtificatio n is being submitted for the f irst time, also subm it a separ ate Micros oft Word d ocument th at describ es the met hodology u sed to con duct the 5 08 testing .
	30	If this Se lf-Certifi cation is being subm itted, fol lowing a S ection 508 Temporary Waiver ap plication, also subm it a separ ate Micros oft Word d ocument th at describ es the rem ediation p lan which was execut ed: includ ing dates and any fi ndings.
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	44	This Self- Certificat ion must b e signed b elow and s ubmitted w ith a Conf ormance Va lidation S tatement ( CVS) and i f applicab le, a comp leted
	45	Voluntary Product Ac cessibilit y Template (VPAT). B y signing this docum ent you ce rtify that , TO THE B EST OF YOU R ABILITY, you or th e office y ou represe nt have te sted the p roduct and it is con formant wi th 508 req uirements.
	46	06/7/2017
	47	Project/Pr ogram Mana ger’s Sign atureDate
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	49	The VA Sec tion 508 S taff will acknowledg e receipt of a compl eted Self- Certificat ion submis sion by si gning (bel ow) and se nding it b ack to the submitter listed in Section 1 above.
	50	Print VA S ection 508 Staff Nam e
	51	VA Section 508 Staff Signature
	52	Date*Dated 02/12/15 (all other versions of this do cument are obsolete) For furthe r informat ion visit: http:// DNS