UPI
# 025-00-03-00-01-1010-00-304-102
PCAS
# 309390
Is
this a new or substantially revised electronic information system?
If revised, describe revisions.
No.
If
any question does not apply, state not applicable (N/A) for each
question and explain why.
I.
Describe the information to be collected (e.g., nature and source).
Be sure to include any information in an identifiable form, e.g.,
name, address, social security number or other identifying number
or code, telephone number, email address, etc).
The
I-TIPS system is a repository that contains project status information
and budget projections.
II.
Why is the information being collected (e.g., to determine eligibility)?
The information is collected to conduct investment analysis for
HUD's IT portfolio.
III.
How will the information be used (e.g., to verify existing data)?
The
information will be used to make management decisions on funding
IT projects.
IV.
Will you share the information with others (e.g., another agency
for a programmatic purpose)? If yes, list the entities.
This
information is not shared with other agencies. Reports are sent to
OMB on a quarterly and annually basis.
V.
Describe what opportunities individuals have been given to decline
to provide information or to consent to particular use of the information
(e.g., whether individual may withhold permission for a particular
use).
Thus
far, no one has declined from putting information into the I-TIPS
system.
VI.
How will the information be secured (e.g., administrative and technological
controls)?
The
information is secured by system permissions and controls. Information
cannot be accessed unless permission has been granted. Contractors
must fill out a non-disclosure form for access through their I-TIPS
program administrator.
VII.
How will the data be retrieved (e.g., will it be retrieved by a
personal identifier such as name, social security number, address,
telephone number or some other identifier that is unique to an individual)?
The
information in I-TIPS is retrieved by the project cost accounting
system (PCAS) number.