Attachment_2_Table_1__Systems-InformationSecurityAwareness.pdf

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The purpose of this request for information is to determine available sources with expertise in providing information assurance and security support services to the Federal Trade Commission (FTC).
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29FTC120S0001
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Attachment #2 - Table 1 with a list of FTC systems.

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Attachment #2: Table 1 - FTC System Inventory

System Name System

Category Service Model

Authorization Type

Applicable Control Set

Administrative Resource Center Moderate FSS ATU 800-53

Amazon Web Services US East/West backup Low FedRAMP ATU 800-53

Archives and Records Centers Information System Low FSS Legacy ATU 800-53

Brightcove (Video hosting) Low COCO ATU 800-171

Class Action and Redress Management Enterprise Network (CARMEN) Moderate COCO ATU 800-171

Cliq Low COCO Legacy ATU 800-171

Contractor Performance Assessment Reporting System Low FSS Legacy ATU 800-53

Cornerstone Unified Talent Management Suite Moderate FedRAMP ATU 800-53

Cyber Security Assessment and Management Moderate FSS Legacy ATU 800-53

Datacenter Moderate GOGO ATO 800-53

E2 Travel System Low FSS Legacy ATU 800-53

ECA Secure Matrix/ClaimsMatrix-FTC Moderate COCO ATO 800-171

Electronic Case Management and FOIA Solutions SaaS Moderate FedRAMP ATO 800-53

Electronic Filing Moderate GOCO ATO 800-53

Electronic Official Personnel File Low FSS Legacy ATU 800-53

Service Mo

Electronic Records Archives Low FSS Legacy ATU 800-53

Employee Express Low FSS Legacy ATU 800-53

Employees' Compensation Operations & Management Portal Low FSS Legacy ATU 800-53

Federal Docket Management System (FDMS) Moderate FSS Legacy ATU 800-53

Federal Human Resource Navigator Moderate FedRAMP ATO 800-53

Federal Personnel/Payroll System (FPPS) Moderate FSS Legacy ATU 800-53

Federal Trade Staffing and Employment Express Moderate FSS Legacy ATU 800-53

FOCUS (FTC Online Corporate Unified System) Low FSS Legacy ATU 800-53

FTC ENS Moderate FedRAMP ATU 800-53

GovDelivery Communications Cloud Moderate FedRAMP ATO 800-53

Innovative Discovery Government Cloud Moderate FedRAMP ATO 800-53

Intelliworx Cloud Moderate FedRAMP ATO 800-53

Iron Mountain Connect Low COCO Legacy ATU 800-171

JND Legal Claims Administration System Moderate COCO ATU 800-171

Lexis Nexis Low COCO Legacy ATU 800-171

Litigation Support System Moderate GOGO ATO 800-53

MaaS360 Mobile Device Management - Data Center Supplement Moderate FedRAMP ATO 800-53

Office 365 Multi-Tenant & Supporting Services Moderate FedRAMP ATO

800-53

Okta Moderate FedRAMP ATU 800-53

OMEGA Relativity Content Analytics Moderate FSS Legacy ATU 800-53

ORC PKI Shared Service Provider Low FSS Legacy ATU 800-53

PAY.GOV Low FSS Legacy ATU 800-53

Public Access to Court Electronic Records Low COCO Legacy ATU 800-171

Rust Claims Processing System Moderate COCO ATU 800-171

Security Awareness and Privacy Training Low FSS Legacy ATU 800-53

Sentinel Network Services Moderate GOCO ATO 800-53

ServiceNow Moderate FedRAMP ATU 800-53

Skillsoft Low FedRAMP ATU 800-53

Tableau Public Low COCO ATU 800-171

Tech Lab Low GOGO ATO 800-53

USA Performance Low FSS Legacy ATU 800-53

USAccess Low FSS Legacy ATU 800-53

Web Hosting Services Moderate FedRAMP ATO 800-53

WebEx Low COCO Legacy ATU 800-171

Westlaw Low COCO Legacy ATU 800-171

Zscaler Internet Access Moderate FedRAMP ATU 800-53

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