Attachment P - IT Security Applicable Documents List 1-8-2020 TS.pdf
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- Attached to
- NASA Balloon Operations Contract (NBOC) II Federal contract opportunity
- Solicitation number
- 80GSFC20R0031
About this file
This document provides details for the NASA Balloon Operations Contract II opportunity. The contract seeks services for the operation and maintenance of the Columbia Scientific Balloon Facility, including launching, tracking and recovering scientific balloons and payloads. The services will be performed at multiple locations and will have a seven-year period of performance. It is anticipated to be a cost-plus-fixed-fee contract with an indefinite delivery/indefinite quantity component with a maximum ordering value of $120.6 million. A draft request for proposal will be released in March 2020, with the final RFP anticipated in April/May 2020. Interested parties should monitor the beta.sam.gov website for solicitation details and amendments. The electronic library at https://elibrary.gsfc.nasa.gov/ will also contain relevant documents as they are posted. The incumbent contractor will provide the services.
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ATTACHMENT P
INFORMATION TECHNOLOGY (IT) SECURITY
APPLICABLE DOCUMENTS LIST
June 2016
80GSFC20R0031
CONTRACT NASA Balloon Operations Contract (NBOC) II
DRFP 80GSFC20R0031
Attachment P
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
Document Subject Effective Date
ITS-HBK-1441.01.01 Records Retention and Disposition: Overview Jul 02, 2014
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
Document Subject Effective Date
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
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
Document Subject Effective Date
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
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
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