Attachment I - IT Security Applicable Documents List.pdf
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- Attached to
- NRESS-II Federal contract opportunity
- Solicitation number
- 80HQTR20R0001
About this file
This document provides details for the NRESS-II federal contract opportunity. The National Aeronautics and Space Administration Headquarters is seeking proposals for a follow-on contract to provide professional support services, information technology support, and other related services to support the agency's peer review life cycle and research objectives. The contract will be a cost-plus-fixed-fee indefinite delivery indefinite quantity contract with a five-year ordering period and estimated value of $7 million. The solicitation is anticipated to be released on February 3, 2020, with proposals due on March 4, 2020. The contract award is expected to be issued on December 1, 2020. This will be an 8(a) small business set-aside. All responsible sources may submit proposals.
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ATTACHMENT I
INFORMATION TECHNOLOGY (IT) SECURITY
APPLICABLE DOCUMENTS LIST
June 2016
RFP 80HQTR20R0001
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
IT Security Handbooks (ITS-HBK)
Document Subject Effective Date
NITR 2810.1
NASA Information Technology Security
Disclaimer
Sept 30, 2014
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
IT Security Handbooks (ITS-HBK)
Document Subject Effective Date
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
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
IT Security Handbooks (ITS-HBK)
Document Subject Effective Date
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
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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