MSS_Checklist_on_Safeguarding.doc

DOC document 215 KB Posted

Attached to
Medical Support Services Final RFP Federal contract opportunity
Solicitation number
110515MSS01
Issued by
Defense Health Agency

About this file

From the source

MSS Checklist

View the file

Other files for this federal contract opportunity

Other files attached to Medical Support Services Final RFP, newest first.
File Type Posted
DHA_MSS_Instructions_Attachment_3_Pricing_Template_v2.xlsx XLSX spreadsheet
52.212-1_and_52.212-2_in_Tracked_Changes.pdf PDF
DHA_MSS_QA_V11.xlsx XLSX spreadsheet
DHA_MSS_Instructions_Attachment_2_Technical_Wksht_V9_Amendment.xlsx XLSX spreadsheet
HT0014-17-R-0010-0003.pdf PDF
DHA_MSS_Instructions_Attachment_2_Technical_Wksht_V8.xlsx XLSX spreadsheet
HT0014-17-R-0010-0002.pdf PDF
DHA_MSS_Instructions_Attachment_2_Technical_Wksht_V8.xlsx XLSX spreadsheet
RFP_HT0014-17-R-0010_Amendment_1.docx DOCX document
DHA_MSS_Instructions_Attachment_2_Technical_Wksht_V7_Amendment_1.xlsx XLSX spreadsheet
DHA_MSS_QA_V3.1.xlsx XLSX spreadsheet
DHA_MSS_Instructions_Atch_8_Pricing_PWS_Amendment_1.pdf PDF
DHA_MSS_Instructions_Attachment_3_Pricing_Template_V2.xlsx XLSX spreadsheet
DHA_MSS_Part_8_Attachment_6_Monthly_Program_Status_Report_V2.xlsx XLSX spreadsheet
ppi_tool.accdb —
HT0014-17-R-0010.docx DOCX document
DHA_MSS_Instructions_Attachment_2_Technical_Wksht_V6.xlsx XLSX spreadsheet
DHA_MSS_Part_8_Attachment_6_Monthly_Program_Status_Report_V2.xlsx XLSX spreadsheet
DHA_MSS_Instructions_Attachment_3_Pricing_Template.xlsx XLSX spreadsheet
DHA_MSS_Instructions_Atch_8_Pricing_PWS.pdf PDF
HT0014-17-R-0010_Draft_27_Jun_17.docx DOCX document
DHA_MSS_Part_8_Attachment_6_Monthly_Program_Status_Report_V2.xlsx XLSX spreadsheet
DHA_MSS_Instructions_Attachment_2_Technical_Wksht_V6.xlsx XLSX spreadsheet
DHA_MSS_Instructions_Attachment_3_Pricing_Template.xlsx XLSX spreadsheet
DHA_MSS_Instructions_Atch_8_Pricing_PWS.pdf PDF
MSS_Draft_RFP_Questions_and_Comments_-_8_May_17.docx DOCX document
Part_8_Attachment_7_Monthly_Program_Status_Report.xlsx XLSX spreadsheet
Instructions_Attachment_3_Sample_Pricing_Template.xlsx XLSX spreadsheet
Instructions_Attachment_2_Technical_Self-Scoring_Worksheet.xlsx XLSX spreadsheet
HT0014-17-R-0010.docx DOCX document
Instructions_Attachment_2_Technical_Self-Scoring_Worksheet.xlsx XLSX spreadsheet
MSS_PWS_Attach_3_DHA_Form_49_Contractor_Non-Disclosure_Agreement.docx DOCX document
MSS_CDRL_2_Initial_Performance_Report_A002.pdf PDF
MSS_Instructions_with_Attachments_30_Jan_17.doc DOC document
HT0014-17-R-0010_MSS.docx DOCX document
MSS_Evaluation_Criteria_30_Jan_17.docx DOCX document
MSS_PWS_Attach_4_DHA_Instructions_for_Contractor_Access.docx DOCX document
MSS_IA_Determination.doc DOC document
MSS_CDRL_1_Quality_Plan_A001.pdf PDF
MSS_PWS_Attach_5_DHA_IT_Privileged_User_Access_Agreement.docx DOCX document
MSS_CDRL_3_Monthly_report_A003.pdf PDF
MSS_CDRL_4_Cybersecurity_Compliance_Report_A004.pdf PDF
Show all 42

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Checklist and Certification for Minimum Level of Enhanced Safeguarding for Unclassified DoD Information Contract [Insert TRICARE Contract #]

Processed in accordance with provisions of . [insert reference#] and CDRL [insert CDRL#]

NIST SP 800-53 rev4 updated 48 CFR-252 rev1 Access Control

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
AC-2
Account Management
FORMDROPDOWN

FORMDROPDOWN

AC-3
Access Enforcement
FORMDROPDOWN

FORMDROPDOWN

AC-3(4)
Access Enforcement
FORMDROPDOWN

FORMDROPDOWN

AC-4
Information Flow Enforcement
FORMDROPDOWN

FORMDROPDOWN

AC-6
Least Privilege
FORMDROPDOWN

FORMDROPDOWN

AC-7
Unsuccessful Login Attempts
FORMDROPDOWN

FORMDROPDOWN

AC-11
Session Lock
FORMDROPDOWN

FORMDROPDOWN

AC-11(1)
Session Lock
FORMDROPDOWN

FORMDROPDOWN

AC-17
Remote Access
FORMDROPDOWN

FORMDROPDOWN

AC-17(2)
Remote Access
FORMDROPDOWN

FORMDROPDOWN

AC-18
Wireless Access
FORMDROPDOWN

FORMDROPDOWN

AC-18(1)
Wireless Access
FORMDROPDOWN

FORMDROPDOWN

AC-19
Access Control for Mobile Devices
FORMDROPDOWN

FORMDROPDOWN

AC-20(1)
Use of External Information Systems
FORMDROPDOWN

FORMDROPDOWN

AC-20(2)
Use Of External Information Systems | Portable Storage Devices
FORMDROPDOWN

FORMDROPDOWN

AC-22
Publicly Accessible Content
FORMDROPDOWN

FORMDROPDOWN

Awareness & Training

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
AT-2
Security Awareness
FORMDROPDOWN

FORMDROPDOWN

Audit & Accounting

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
AU-2
Auditable Events
FORMDROPDOWN

FORMDROPDOWN

AU-3
Content of Audit Records
FORMDROPDOWN

FORMDROPDOWN

AU-6
Audit Review, Analysis & Reporting
FORMDROPDOWN

FORMDROPDOWN

AU-6(1)
Audit Review, Analysis & Reporting
FORMDROPDOWN

FORMDROPDOWN

AU-7
Audit Reduction & Report Generation
FORMDROPDOWN

FORMDROPDOWN

AU-8
Time Stamps
FORMDROPDOWN

FORMDROPDOWN

AU-9
Protection of Audit Information
FORMDROPDOWN

FORMDROPDOWN

AU-10
Non-Repudiation
FORMDROPDOWN

FORMDROPDOWN

Configuration Management

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
CM-2
Baseline Configuration
FORMDROPDOWN

FORMDROPDOWN

CM-6
Configuration Settings
FORMDROPDOWN

FORMDROPDOWN

CM-7
Least Functionality
FORMDROPDOWN

FORMDROPDOWN

CM-8
Information Sys Component Inventory
FORMDROPDOWN

FORMDROPDOWN

Contingency Planning

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
CP-9
Information System Backup
FORMDROPDOWN

FORMDROPDOWN

Identification & Authentication

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
IA-2
User Identification & Authentication
FORMDROPDOWN

FORMDROPDOWN

IA-4
Identifier Management
FORMDROPDOWN

FORMDROPDOWN

IA-5
Authenticator Management
FORMDROPDOWN

FORMDROPDOWN

IA-5(1)
Authenticator Management
FORMDROPDOWN
Select Method

Incident Response

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
IR-2
Incident Response Training
FORMDROPDOWN

FORMDROPDOWN

IR-4
Incident Handling
FORMDROPDOWN

FORMDROPDOWN

IR-5
Incident Monitoring
FORMDROPDOWN

FORMDROPDOWN

IR-6
Incident Reporting
FORMDROPDOWN

FORMDROPDOWN

Maintenance

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
MA-4
Remote Maintenance
FORMDROPDOWN

FORMDROPDOWN

MA-4(6)
Remote Maintenance
FORMDROPDOWN

FORMDROPDOWN

MA-5
Maintenance Personnel
FORMDROPDOWN

FORMDROPDOWN

MA-6
Timely Maintenance
FORMDROPDOWN

FORMDROPDOWN

Media Protection

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
MP-4
Media Storage
FORMDROPDOWN

FORMDROPDOWN

MP-6
Media Sanitization & Disposal
FORMDROPDOWN

FORMDROPDOWN

Physical & Environmental Protection

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
PE-2
Physical Access Authorizations
FORMDROPDOWN

FORMDROPDOWN

PE-3
Physical Access Control
FORMDROPDOWN

FORMDROPDOWN

PE-5
Access Control for Display Medium
FORMDROPDOWN

FORMDROPDOWN

Program Management

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
PM-10
Security Authorization Process
FORMDROPDOWN
Select Method

Risk Management

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
RA-5
Vulnerability Scanning
FORMDROPDOWN

FORMDROPDOWN

System & Comm Protection

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
SC-2
Application Partitioning
FORMDROPDOWN

FORMDROPDOWN

SC-4
Information Remnance
FORMDROPDOWN

FORMDROPDOWN

SC-7
Boundary Protection
FORMDROPDOWN

FORMDROPDOWN

SC-8 (1)
Transmission Confidentiality And Integrity | Cryptographic Or Alternate Physical Protection

FORMDROPDOWN

FORMDROPDOWN

SC-13
Use of Cryptography
FORMDROPDOWN

FORMDROPDOWN

SC-15
Collaborative Computing
FORMDROPDOWN

FORMDROPDOWN

SC-28
Protection of Information at Rest
FORMDROPDOWN

FORMDROPDOWN

System & Information Integrity

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
SI-2
Flaw Remediation
FORMDROPDOWN

FORMDROPDOWN

SI-3
Malicious Code Protection
FORMDROPDOWN

FORMDROPDOWN

SI-4
Information System Monitoring
FORMDROPDOWN

FORMDROPDOWN

CERTIFICATION OF COMPLIANCE: I certify that I am an official representative for Signature:

Date:
Name:
Title:
Company:

DHA

March 2014

File details come from the government source that posted it. Updated .