DRD_1_-_Annual_Security_Report.pdf

JSC DATA REQUIREMENTS LIST (DRL) AND DATA REQUIREMENTS DESCRIPTIONS (DRDS)

1. DRD Title 2. Current Version Date 3. DRL Line Item No.

RFP/Contract No.

(Procurement completes)

SP 800-53 Annual Review

4. Use (Define need for, intended use of, and/or anticipated results of data) A review of the SP 800-53 requirements shall be conducted and validation of such provided to the Government in writing.

5. DRD Category: (check one) X Technical Administrative SR&QA

6. References (Optional) 7. Interrelationships (e.g., with other DRDs) (Optional)

8. Preparation Information (Include complete instructions for document preparation)

The Contractor shall provide a description of changes that have occurred to their IT security architecture, information management policies, or other established security criteria annually on October 1.

1. Line item no.

2. DRD Title 3. Data type: (1) Written approval

4. Frequency 5. As-of-date 6. 1st subm. date 7. Copies

1 (2) Mandatory Submittal As Needed See DRD See DRD a. Type b. Number SP 800-53 Annual Review (3) Submitted upon request Other

8. Distribution (Continue on a blank sheet if needed) 9. Remarks

SA/COR

BA/Contracting Officer

* One Electronic Copy, compatible with the standard JSC software load, for each person on distribution