Attachment_I_IT_Security_Applicable_Documents_List.pdf
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- Attached to
- Goddard Information Collaboration (GIC2), Information Science and Library Services (ISLS) Federal contract opportunity
- Solicitation number
- 80GSFC17R0019
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Attachment I IT Security Applicable Document List
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ATTACHMENT I
INFORMATION TECHNOLOGY (IT) SECURITY
APPLICABLE DOCUMENTS LIST
June 2016
RFP 80GSFC18R0019
CONTRACT TBD
Contract TBD Attachment I
(06/2016)
Information Technology (IT) Security Applicable Documents List
June 2016
NASA Policy Directives (NPD) and NASA Procedural Requirements (NPR)
Document Subject Effective Date
NPR 1382.1A NASA Privacy Procedural Requirements July 10, 2013
NPD 1382.17H NASA Privacy Policy June 24, 2009
NPD 1440.6I NASA Records Management September 10, 2014
NPR 1441.1E NASA Records Management Program Requirements January 29, 2015
NPD 2540.1H
Personal Use of Government Office Equipment Including
Information Technology February 24, 2016
NPD 2800.1B Managing Information Technology March 21, 2008
NPR 2800.1B Managing Information Technology March 20, 2009
NPD 2810.1E NASA Information Security Policy July 14, 2015
NPR 2810.1A
Security of Information Technology w/ Change 1, May
19, 2011) May 16, 2006
NPD 2830.1A NASA Enterprise Architecture November 2, 2011
NPR 2830.1A NASA Enterprise Architecture Procedures December 19, 2013
NPR 2841.1 Identity, Credential, and Access Management January 6, 2011
NASA Interim Directive (NID)
NM2810-64 NASA Interim Directive: Information Technology
Security and Efficiency Requirements May 22, 2008
NID 7120.99
NASA Information Technology and Institutional
Infrastructure Program and Project Management
Requirements
December 22, 2011
NASA Interim Technical Requirements (NITR)
NITR 2800_2
Email Services and Email Forwarding
September 18, 2009
NITR 2800_1 NASA Information Technology Waiver Requirements and Procedures August 13, 2009
IT Security Handbooks (ITS-HBK)
ITS-HBK-1382.02-01 Privacy Goals and Objectives July 27, 2012
ITS-HBK-1382.03-01
Privacy Risk Management and Compliance: PIAs and SORNs
September 25, 2012
ITS-HBK-1382.03-02
Privacy Risk Management and Compliance: Annual
Reporting Procedures for Reviewing and Reducing
PII and Eliminating the Unnecessary Use of SSN
September 7, 2011
ITS-HBK-1382.04-01 Privacy and Information Security: Overview August 28, 2012
ITS-HBK-1382.05-01
Privacy Incident Response and Management: Breach
Response Team Checklist
September 25, 2012
ITS-HBK-1382.06-01
Privacy Notice and Redress: Web Privacy & Written
Notice, Complaints, Access and Redress
September 7, 2012
ITS-HBK-1382.07-01 Privacy Awareness and Training: Overview September 7, 2014
ITS-HBK-1382.08-01 Privacy Accountability: Overview August 28, 2012
ITS-HBK-1382.09-01
Privacy Rules of Behavior and Consequences:
Overview
September 7, 2012
ITS-HBK-2810.0001-B
Format and Procedures for an IT Security Policies and Handbooks
June 19, 2014
NITR 2810.1 NASA Information Technology Security Disclaimer Sept 30, 2014
ITS-HBK-1441.01.01 Records Retention and Disposition: Overview Jul 02, 2014
IT Security Handbooks (ITS-HBK)
Document Subject Effective Date
ITS-HBK-1440.01.01 Records Planning & Management: Records Jul 02, 2014
ITS-HBK-2841.001-A Identity, Credential, and Access Management
Services
Feb 01, 2011
IT-SOP-2841.001-A Identity and Credential Service Providers Federation
Requests
Feb 01, 2011
IT-SOP-2841.002-A Identity, Credential, and Access Management
(ICAM): Service Deviation Requests Management &
Records Life Cycle-Overview
Feb 01, 2011
IT-STD-1441.1 NASA Records Retention Schedules May 07, 2014
ITS-HBK-2810.02-01 Security Assessment and Authorization May 6, 2011
ITS-HBK-2810.0002-A Roles and Responsibilities Crosswalk & Definitions May 2, 2013
ITS-HBK-2810.02-02D
Information System Security Assessment and
Authorization Process
February 1, 2015
ITS-HBK-2810.02-04A
Security Assessment and Authorization: Continuous
Monitoring – Annual Security Control Assessments
March 18, 2014
ITS-HBK-2810.02-05 Security Assessment and Authorization: External
Information Systems
October 24, 2012
ITS-HBK-2810.02-06
Security Assessment and Authorization: Extending and Information Systems Authorization to Operate
Process and Templates
October 24, 2012
ITS-HBK-2810.02-08A
Security Assessment and Authorization: Plan of
Action and Milestones (POA&M)
December 11, 2013
ITS-HBK-2810.03-01 Planning May 6, 2011
ITS-HBK-2810.03-02
Planning: Information System Security Plan
Template, Requirements, Guidance and Examples
February 9, 2011
ITS-HBK-2810.04-01A
Risk Assessment: Security Categorization, Risk
Assessment, Vulnerability Scanning, Expedited
Patching & Organizationally Defined Values
October 12, 2012
IT Security Handbooks (ITS-HBK)
Document Subject Effective Date
ITS-HBK-2810.04-02
Risk Assessment: Procedures for Information
System Security Penetration Testing and Rules of
Engagement
April 30, 2013
ITS-HBK-2810.04-03
Risk Assessment: Web Application Security
Program
April 30, 2013
ITS-HBK-2810.05-01 Systems and Service Acquisition November 21, 2011
ITS-HBK-2810.06a-01 Awareness and Training May 5, 2011
ITS-HBK-2810.07-01 Configuration Management May 6, 2011
ITS-HBK-2810.08-01 Contingency Planning May 06, 2011
ITS-HBK-2810.08-02
Contingency Planning: Guidance and Templates for
Plan Development, Maintenance and Test
February 10, 2011
ITS-HBK-2810.09-01A Incident Response and Management December 30, 2014
ITS-HBK-2810.09-02 NASA Information Security Incident Management August 24, 2011
ITS-HBK-2810.09-03 Targeted Collection of Electronic Data August 24, 2011
ITS-HBK-2810.09-04
Incident Response and Management: Guidelines for
Data Spillage & Sanitization Procedures
February 27, 2014
ITS-HBK-2810.10-01 Maintenance May 6, 2011
ITS-HBK-2810.11-01 Media Protection July 13, 2012
ITS-HBK-2810.11-02 Media Protection: Digital Media Sanitization July 13, 2012
ITS-HBK-2810.12-01 Physical and Environmental Protection May 6, 2011
ITS-HBK-2810.13-01 Personnel Security May 6, 2011
ITS-HBK-2810.14-01 System and Information Integrity May 6, 2011
ITS-HBK-2810.15-01 Access Control September 4, 2012
ITS-HBK-2810.15-02A Access Control: Elevated Privileges (EP) September 20, 2012
IT Security Handbooks (ITS-HBK)
Document Subject Effective Date
ITS-HBK-2810.16-01 Audit and Accountability May 6, 2011
ITS-HBK-2810.17-01 Identification and Authentication Jan 17, 2011
ITS-HBK-2810.18-01 System and Communications Protection Apr 6, 2011
Standards
EA-STD 0001.0 Standard for Integrating Applications into the NASA
Access Management, Authentication, and
Authorization Infrastructure
August 1, 2008
EA-SOP 0003.0 Procedures for Submitting a NASA Agency Forest
(NAF) Deviation Request and Transition Plan
August 1, 2008
EA-SOP 0004.0 Procedures for Submitting an Application Integration
Deviation Request and Transition Plan
August 1, 2008
NASA-STD-2804-P Minimum Interoperability Software Suite September 22, 2014
NASA-STD-2805-P Minimum Hardware Configurations September 22, 2014
Reminder: Within 30 days after contract effective date, the Contractor shall develop and deliver an IT Security Management Plan to the Contracting Officer for approval.
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