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TrAMS User Access and User Roles

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Page 1: TrAMS User Access and User Roles. 2 Gaining Access to TrAMS Active TEAM account will be migrated into TrAMS Existing User Roles in TEAM will Translate

TrAMS User Accessand

User Roles

Page 2: TrAMS User Access and User Roles. 2 Gaining Access to TrAMS Active TEAM account will be migrated into TrAMS Existing User Roles in TEAM will Translate

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Gaining Access to TrAMS• Active TEAM account will be migrated into TrAMS• Existing User Roles in TEAM will Translate to

TrAMS (i.e., if you submit and/or execute a grant in TEAM, you will retain these rights in TrAMS).

• Annual user reauthorization for FY 15 will help clean up User information

• You can continue to establish new users in TEAM and modify user roles in TEAM.

• All FTA Recipients will have a designated individual to manage and monitor their TrAMS Users; this is the TrAMS User Manager

Page 3: TrAMS User Access and User Roles. 2 Gaining Access to TrAMS Active TEAM account will be migrated into TrAMS Existing User Roles in TEAM will Translate

User Account Management in TEAM vs. TrAMS

Recipient is allowed to manage (most) Users

TEAM1. LSM Manages users 2. Paper form and signatures

required3. FTA local security manager (LSM)

enters in the information, and updates user accounts

4. FTA LSMs reviewed all requests5. Some Users must provide

supporting documentation (e.g. Official).

6. LSM managed coordination with grantees on annual reauthorization

7. Grantee coordinates with LSM to modify or deactivate accounts.

8. LSM coordinates PIN

TrAMS1. Recipients identify a User Manager

to manage Users2. Electronic Management/Requests

for review3. User Manager enters information

and maintains accounts.4. FTA LSM Review and concurrence

only for some User Roles5. Documentation still required for

certain roles6. User Manager will be responsible

for annual reauthorization. 7. User Manager may modify user

access and deactivate users8. PINs will be migrated and new

users will self select pin

3

Page 4: TrAMS User Access and User Roles. 2 Gaining Access to TrAMS Active TEAM account will be migrated into TrAMS Existing User Roles in TEAM will Translate

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User Manager Responsibilities

• Setting up TrAMS accounts for co-workers and assigning appropriate roles.

• Submitting user access requests and supporting documentation to FTA for certain roles (such as individuals empowered to sign certifications and assurances, submit grants, execute grants).

• Modifying/Deactivate co-worker accounts. • Certifying to FTA that their organizations’ users

accounts are active and roles are correct. • Reviewing and updating organizational profile and

points of contact information at least annually.

Page 5: TrAMS User Access and User Roles. 2 Gaining Access to TrAMS Active TEAM account will be migrated into TrAMS Existing User Roles in TEAM will Translate

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Getting Ready for TrAMS

1. Review your Points of Contact Information in TEAM and update as necessary

2. Review your Agency Information on SAM and Update Information if needed

3. Make sure to keep SAM registration Active

4. Close Out Inactive Grants5. Identify a User Manager

Page 6: TrAMS User Access and User Roles. 2 Gaining Access to TrAMS Active TEAM account will be migrated into TrAMS Existing User Roles in TEAM will Translate

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Identifying the Recipient User Manager

• Each FTA Recipient must internally identify one (or more) individuals to assume the responsibility of the User Manager.

• Organization must formally transmit to FTA a User Manager Designation Form identifying the User Manager(s)

• The Designation Letter must be signed by organizations CEO, and upload to the organization’s profile in TEAM (it will be migrated into TrAMS).

• NTD User Manager set up is underway– Check with colleagues to determine if a user manager

for NTD reporting has been established– If the TrAMS User Manager will be a different individual -

one for TrAMS and another for NTD follow the next steps

Page 7: TrAMS User Access and User Roles. 2 Gaining Access to TrAMS Active TEAM account will be migrated into TrAMS Existing User Roles in TEAM will Translate

Sign up for email alerts when we post new information on FTA’s website.

Visit http://www.fta.dot.gov/TrAMS

Still have general questions:Contact your Regional Office or Email [email protected]

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