Attachments: The slides from the webinar. Webinar Recording: https://cc.readytalk.com/play?id=h4vh6g

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USDA Agricultural Marketing Service (AMS) National Organic Program (NOP) and Information Technology Service (ITS) Organic Integrity Database Project Chat from December 10, 2015 Public Webinar On December 10, 2015, the USDA Agricultural Marketing Service s (AMS) National Organic Program (NOP) and Information Technology Service (ITS) hosted a public webinar about the Organic Integrity Database, an information technology project currently in development. This webinar included a demonstration of Release 1.0 and 1.1 of INTEGRITY, and previewed plans for development in FY 2016. Over 125 people attended the webinar, and several participants have requested the slides and a list of the group s comments. This document responds to that request. Attachments: The slides from the webinar Webinar Recording: https://cc.readytalk.com/play?id=h4vh6g Participant Comments: The following is a listing of the questions that were asked during the session, along with NOP s chat responses. This is not a full chat transcript, as we have removed very individualized comments to focus on the content of most interest to readers. Some questions were answered verbally during the webinar instead of using chat; those responses are hearable through the recording above. Sender Virginia Harris David Granatstein Connie Connie Scott Shander Diana Underwood Message Are you still able to download the entire list of certified records? Will the crop data include acres for that crop? Is there a way to see plant history including any regulatory actions for a certified facility? We will be publishing aggregate acreage data, depending on how many certifiers report that information to us. It is an optional field at operation and product level. Operation histories will be available for certifiers to see, beginning with the January 2016 posting - changes to operator status past that point will be captured in the history view for certifiers. Can other certified facilities have access to the history of other certified facilities? When / where will the aggregate acreage data be available? We are not currently planning to publish operation history for the public, only for certifiers. We can discuss further reasons for this if there is interest. Will previous annual lists still be available for download? Old data sets will continue to be available. Aggregate data for acreage will be made available once enough certifiers

Sender Richard Siegel Cheri Johnson David Granatstein Connie mike sides Iris Rendon - QAI Cheri Johnson Message When an operation's certification is suspended or revoked, how fast is this information shown in the database? This is important, because companies in the trade are relying on current data in order to know if they are buying a product from a certified organic operation. Are the product names standardized across all the certifying agencies? Our goal is to make the system easy enough to use that certifiers will login in quite quickly after a suspension or revocation has occurred, to change the operation's status - we all have in interest in that data being as close to realtime as possible. Can you aggregate acreage by state so we are able to see that level of detail? How many years does the history go back to? will this have trader information? If we get enough acreage data in, State level reporting would be a natural place to start... will there be a written summary of these 'tips and tricks'? History capability will START with January 2016 data set - that is Day 1 in history. After that, history will accumulate over time... we have not yet defined a limit on history - at least 10 years, likely. There are some tip sheets already available - see "User Resources" under Operations tab. This recording will also be available. Did you say that January 1 all data will be updated by all certifying agencies? Certifiers have a regulatory requirement to submit data by January 2 each year - the January 2, 2016 submittal will be the starting set of data for the new system - right now, the system holds data from last year. If all certifiers submit data through the system correctly by January 2, the data will be online january 3. Or actually, january 2 - as soon as the certifier commits the data, it is available for public to see. SO, if a certifier submits on January 2, 11:59 PM, it will be viewable January 3, midnight. :-) John Denlinger "Publish Operation" is used even if it is only a revision to an already published operation? Chairperson Yes - it will publish the new information publicly. Samira Zoofan - Could you explain or show how a certifier lead creates accounts? OEFFA Carey Allen For suspended or revoked operations, how many years of history of those are required to be uploaded? Chairperson Certifier Leads cannot create accounts, they can only approve or reject registration requests from other staff members at their organization. Becky-GOA Once you publish the file the NOP ID's can't be changed correct? Chairperson That is correct - the temporary IDs will be replaced and made permanent. Cheri Johnson Are there any listings of transitioning farmers? Chairperson There are not any listings of transitioning farmers - this is not an official organic certification status.

Sender John Denlinger Cheri Johnson Cheri Johnson John Denlinger Alexis Randolph Iris Rendon - QAI Cheri Johnson Cheri Johnson Karin Hellige Message if we uploaded the new template today, will that data be shown on NOP list now or not until 1/2/16? Are the crop names standardized across all the certifying agencies? Will be possible to download new organic operations over a specific time frame? Some of our surrendered operation are showing up as certified Can you explain again the process and opportunity for overwriting data so we can make sure our data is as acurate as possible. Thanks. Can the spreadsheet upload be used for partial data set? If we had 20 to update can we use a spreadsheet, or is that just for the first time full data set upload? When will it be possible to download new organic operations over a specific time frame? Do you have a specific date when it would be possible to search for organic operations that were certified in the past year for the first time? hi, just one question to confirm: we can enter data into the list to upload many information of many clients or go into the database client by client to enter single information (surrender, suspension...) is this right? Correct - you can upload incremental or full lists and/or edit individual operators through the web interface. Either option is available at any time.

Organic INTEGRITY Database Public Update Webinar December 10, 2015 USDA Agricultural Marketing Service (AMS) National Organic Program (NOP) Information Technology Service (ITS) 1

Welcome to this Webinar If you are online and cannot hear, please also call in: Toll-Free (U.S. & Canada): 866.740.1260 Access Code: 7202000 Please stay on mute throughout the call UNLESS you are called on after raising your hand. To MUTE your phone, push *6 To UNMUTE your phone, push *7 Do NOT push HOLD You can activate chat on the left of your screen. We are sharing the screen, so all participants will see all chats. The slides, audio and chat transcript are being recorded. If you are having technical problems, please visit www.readytalk.com. USDA Agricultural Marketing Service National Organic Program 2

Agenda Project Overview Organic INTEGRITY Database - Demos Public Site Certifier/NOP Restricted Site Looking Ahead: May and September 2016 USDA Agricultural Marketing Service National Organic Program 3

Vision: The Organic Integrity Database The NOP is responsible for the integrity of the USDA organic seal. The Organic INTEGRITY Database is a modernized certified organic operations database that: Contains up-to-date and accurate information, deterring fraud Increases supply chain transparency Promotes market visibility for organic operations USDA Agricultural Marketing Service National Organic Program 4

Big Picture Project Timeline Spring Fall 2014 Fall 2014 Spring 2015 March 2015 March-July 2015 August - September 2015 October- November 2015 Farm Bill funding allocated for Database; Convened team and completed acquisition strategy Convened certifier user group; public webinar and feedback session with certifiers; formalized release plan Contract awards to Intact and Harmonia 5 meetings with certifier user group; system design and development Public Webinar Update; Memo to Certifiers on launch; certifier training presentation and feedback; launch of public-facing system (Release 1) Certifier outreach and technical assistance with new template format, volunteer certifier user testing, feedback December 2015 Launch of NOP and Certifier section of system (Release 1.1) USDA Agricultural Marketing Service National Organic Program 5

Meet the Team! AMS: NOP & ITS, Intact, and Harmonia USDA Agricultural Marketing Service National Organic Program 6

Release 1 and 1.1 Capabilities New Site Look and Feel & Public Search Functionality Certifier User Registration Mechanism New Certifier Data Template (Excel Uploads) Launched New Scope/Product Taxonomy Implemented Certifier Data Upload Center User Interfaces for On-Screen Data Entry USDA Agricultural Marketing Service National Organic Program 7

Let s Take a Look! Switching to Demo. USDA Agricultural Marketing Service National Organic Program 8

Release 2, 3, and Beyond Advanced Public Search Capabilities Automated Connections (Web Services) Certifier Profile Updates and Searches Operation Reinstatement and History Tracking Adverse Action Postings Operation Certificate Module USDA Agricultural Marketing Service National Organic Program 9

A Closer Look.. Advanced Public Search Capabilities Automated Connections (Web Services) Certifier Profile Updates and Searches - Keyword Search Box - Refine Search Terms (e.g., States) - As Data Are Loaded, Add New Search Fields - Facilitate Automated Data Feeds by Certifiers - Facilitate 3 rd Party Data Access (Consumption) - Allow Certifiers to Update Listings - Facilitate Public Search of Certifiers Operating in Certain Locations USDA Agricultural Marketing Service National Organic Program 10

A Closer Look.. Operation Reinstatement and History Tracking Adverse Action Postings Operation Certificate Module - Ensure Suspended Operations are not Re-Certified without Reinstatement - Track Operation Certification Status Changes Over Time - Integrate Adverse Action Reporting into INTEGRITY - Align Adverse Action Reporting with Certification Status Changes in Database - Transition to Federated Certificate Template to Reduce Fraud - Facilitate Certifier Production of Certificates through INTEGRITY or on Own USDA Agricultural Marketing Service National Organic Program 11

Next Steps We are working closely with certifiers to upload new data sets due January 2, 2016 We will announce 2015 List/Count of Certified Operations as soon as data are all in and validated. Development continues.. We welcome your feedback! You can stream the webinar recording from http://cc.readytalk.com/play?id=h4vh6g Contact the Team Anytime! Stacy.Swartwood@ams.usda.gov NOP Kristin.Tensuan@ams.usda.gov ITS INTEGRITY@ams.usda.gov USDA Agricultural Marketing Service National Organic Program 12