ATO - Philips IntelliVue MX450 Vital Signs Monitors.pdf
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- Solicitation number
- FA700025Q0136
About this file
This document is a system details record for the Philips Healthcare IntelliVue Series Patient Monitors, registered in the Defense Health Agency (DHA) enterprise system. The system consists of multiple monitor models (MX series 40-850, MP series MP5/20/30/50/70/90, and X2/X3) intended for monitoring physiological parameters of patients in hospital environments. The monitors support TCP/IP but operate on an isolated Philips Intellivue patient network, with a real-time operating system (RTOS) that has a hardcoded configuration and does not support standard credentialed scanning protocols.
Key system details include an eMASS ID of 2928, authorization status of Approved (dated 8/29/2023 with an Authorization to Operate date of 8/29/2026), and deployment across multiple locations including military bases and hospitals in the United States, Guam, Japan, United Kingdom, and Korea. The system is classified as medical devices and equipment, processes and transmits electronic Protected Health Information (ePHI) without storing it, and is managed under the Cyber Logistics Center of Excellence (COE) with ongoing Risk Management Framework (RMF) efforts. The current system status indicates it is being maintained under CyberLOG Configuration Management guidance with no upcoming Plan of Action and Milestones (POA&Ms).
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PHILIPS HEALTHCARE INTELLIVUE SERIES PATIENT MONITORS VERSION
B/C/M/N/P.X_AI
SYSTEM DETAILS
eMASS ID† 2928
System Name† Philips Healthcare IntelliVue Series Patient Monitors Version B/C/M/N/P.x_AI
Acronym†ℹ️ IntelliVue Series
Version† B.0x/C.0x/M.0x/N.0x/P.0x
System Description† The Philips Intellivue family of monitors consist of the MX series (40, 100, 400, 450, 500, 550, 700, 750, 800, 850), MP series (MP5/20/30/50/70,90) and the X2 and X3. The monitors are indicated for use by health care professionals whenever there is a need for monitoring the physiological parameters of patients. The monitors are intended to be used for monitoring and recording of, and to generate alarms for, multiple physiological parameters of adults, pediatrics, and neonates.
The monitors are intended for use by trained healthcare professionals in a hospital environment. The MP30/MP50 monitors are additionally intended for use in transport situations within hospital environments. Only the MP5 monitor is for use during patient transport outside of the hospital environment The monitors does support TCP/IP but operate on a isolate non-routed Philips Intelllivue patient network. The real time operating system (RTOS) kernel has a hardcoded configuration and does not offer device or OS level interfaces for run-time configuration and management. The device therefore does not support credentialed scanning using any of the standard protocols typically found with mainstream Operating Systems (Ref: "Intellivue Series_2928_Scanning Memo_AI_21April23_V2") The primary hardware components are Intellivue monitors and the primary software is Philips Intellivue RTOS versions N.x, M.x, B.x, C.x, and P.x. The device does process and transmit ePHI but does not store ePHI on the device.
Vendor Philips Healthcare
Program or Site
System Type† Medical Devices and Equipment
Authorization Status† Approved
Authorization Date† 8/29/2023
ATD† 8/29/2026
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9/24/24, 9:47 AM System https://info.health.mil/apps/HIT/cstar/SitePages/System.aspx?IDX=10551 1/8 mailto:dha.jbcharleston.j-6.list.cstar@health.mil mailto:dha.jbcharleston.j-6.list.cstar@health.mil https://info.health.mil/agency/mhs https://info.health.mil/ https://info.health.mil/hco/pages/home.aspx https://info.health.mil/cos/Pages/RPIHome.aspx https://info.health.mil/HCA/Pages/Home.aspx https://info.health.mil/J-357/Pages/J-357.aspx https://info.health.mil/hit/508/Pages/Home.aspx
Registration Completion Date† 7/9/2020
Operational Status
DITPR† N/A - Medical Device are DHP Funded
PPSM† Umk24v06s
PII† Yes
PHI† Yes
PIA Required† Yes
PIA Date† 11/15/2023
PIA Status† Completed
PIA Expiration Date† 11/15/2026
Privacy Act System of Records Notice Required†
Yes
Privacy Threshold Analysis Completed†
No
Decommission Memo Status
MEDCOI Migration Status
Funding Received
Component
Organization† Cyber Logistics COE
Administrative Directorate / Agency / Service†
ADCS
Program Office† Cyber Logistics COE
Directorate / Region†
Division† ML Division
Branch† HTM Branch
Region
EaaS Subsystem
CATEGORIZATIONS
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SYSTEM POCS
AO+ℹ️
AODR+ℹ️
SCA+ℹ️
SCARℹ️
Event Lead Validatorℹ️
Event Analystℹ️
Commander / Hospital Commanderℹ️
System / Site CIOℹ️
Deputy CIOℹ️
System Owner/PMℹ️
ISSEℹ️
System IA POCℹ️
ISSMℹ️
ISSOℹ️
PCLO Analyst+ℹ️
PIA POC+ℹ️
DHA Records Managementℹ️
Market Place Leadℹ️
TAS Leadℹ️
D2D Trans Approval Gov Leadℹ️
ESABADℹ️
D2D Teamℹ️
SAVR Enterprise RMF Support Leadℹ️ SAVR Enterprise RMF Support Engineerℹ️
SAVR Enterprise RMF Support Backupℹ️
SAVR Analystℹ️
Thomas Flanders x
COL Joseph Hoffert x
Roberto Rojascorrea x
Jacob Belyna x
Leslie Bishop x
Gerardo Ramon x
Andrew Mcgraw x
Shannon Faye x
Jeremiah Bartlett x
Jeremiah Bartlett x
Crystal Delk x
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CHRIP Team Leadℹ️
CHRIP Coordinatorℹ️
CHRIP Enterprise Tools SMEℹ️
CHRIP Testing SMEℹ️
CHRIP Tool SMEℹ️
RMED Analystℹ️
Vendor POCℹ️
Network Engineerℹ️
HIPAA Privacy Officerℹ️
Facility Managerℹ️
PERSEC Officerℹ️
System Administrator Leadℹ️
CONTINUOUS MONITORING
Add Continuous Monitoring
AUTHENTICATION SECURITY PLAN
Link to view Authentication Security Plan data: ASP List
ADDITIONAL DETAILS
Network Authorized
Funding Received
Medical Specialty
Sizeℹ️ escID 20200710-072718
DAD IO/J-6 Request URL Link:
http://info.health.mil/apps/HIT/services/SitePages/escDispFor m.aspx?escID=15626
Label: http://info.health.mil/apps/HIT/services/SitePages/es
URL: http://info.health.mil/apps/HIT/services/SitePages/esc
Support Requested Assess & Incorporate
COAMS ID†
General Hospital x
Medium x
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System Registered in DITPR
DITPR Number used in all system documentation Existing Authorization
Baseline Location Recommendation†
NC - Camp Lejeune
Deployed Locations† FL - Jacksonville KOR - Osan MD - Bethesda ESP - Rota CO - Ft Carson ESP - NS Rota GA - Ft Eisenhower GUM - Andersen JPN - Misawa MD - Joint Base Andrews MO - Ft Leonard Wood NC - Ft Liberty NC - Seymour-Johnson AFB NV - Nellis AFB TN - Lovell Field CAP GBR - RAF Lakenheath TX - Ft Sam Houston SC - Beaufort GUM - Guam USNH VA - Portsmouth HI - Tripler AMC NC - Camp Lejeune NC - Cherrypoint
RegistrationType† Assess Only
HealthCare Market
Certified Market
CyberLog Workgroup
Cloud Computing† No
Cloud Type†
Other Service Models†
Milestone
Path Forward
Yes x
Direct Care x
2 x
ATO-C for IV&V x
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CONTRACT INFORMATION
ACN or Contract # No entries yet.
DEVICES
ITEM DETAILS
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Vendor Make Model Software Version Device Code Actions
Philips Healthcare Intellivue MP20 2.X 12636
Philips Healthcare Intellivue MP5 2.X 17588
Philips Healthcare Intellivue MP5SC 2.X 17588
Efforts Efforts Effort Type 2 Effort Status 1 Start Date Estimated Completio Active Conditions Comments PIA In Process 4/20/2023 11/9/2023 No
Services Service Status POD Start Date Estimated Completion
There are no items to show in this view of the "Services" list.
Conditions Condition Due Date Status Responsible POC Notes Make authorization documentation available to other components or Program Offices to utilize for reciprocity and reuse purposes as
1/15/2021 Complete Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Active Archived All
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9/24/24, 9:47 AM System https://info.health.mil/apps/HIT/cstar/SitePages/System.aspx?IDX=10551 6/8 https://info.health.mil/apps/HIT/cstar/SitePages/Effort.aspx?IDX=10739 https://info.health.mil/apps/HIT/cstar/SitePages/System.aspx?IDX=10551 https://info.health.mil/apps/HIT/cstar/SitePages/System.aspx?IDX=10551 mandated by the DoD CIO's Cybersecurity Maintain and continue to update system information, artifacts, and risk information in eMASS.
1/15/2021 Complete Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Ensure any significant/major change to the system will be reported to the SCA for evaluation.
1/15/2021 Complete Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Ensure any change in support or architecture will be reported to the DHA SCA immediately.
1/15/2021 Complete Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Follow the DHA Cybersecurity scorecard reporting as outlined in Scorecard flowchart.
1/15/2021 Complete Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Follow the DHA IAVM/Issuances process. 1/15/2021 Complete Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Report POA&M Status, through DHA CSD, to the DHA SCA via the DHA POAM monitor on a monthly basis.
1/15/2021 Complete Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Complete, as necessary, a Privacy Impact Assessment (DD Form 2930) within 180 Days of authorization date.
2/13/2021 In Process Wilbourne, Jonathan C Mr CTR DHA CSD 59540
Ensure all assets are properly tag in ACAS, HBSS and CMRS within 30 days of
9/16/2020 In Process No POC Assigned
Updates new update Export Save Changes Undo Redo
Created System Status / Notes Applies To Created By 4/24/2024 This RMF effort is currently Transitioning ISSMs & ISSOs within
CyberLog. The Vendor POC is Stacie Brough, email:
Stacie.brough@hillrom.com, phone (315) 554-5912. This device is not scannable. Currently we are not waiting for the vendor to provide any items. We are not waiting for the MTF to provide any items. No vendor reoccurring meeting are currently scheduled.
J3 Cyberlog PO Edward Escobedo
4/15/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POA&Ms or actions for this device.
J3 Cyberlog PO Eric Drynan
3/29/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POA&Ms or actions for this device.
J3 Cyberlog PO Eric Drynan
3/15/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POA&Ms or actions for this device.
J3 Cyberlog PO Eric Drynan
3/4/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POAMs or actions for this device.
J3 Cyberlog PO Edward Escobedo
2/26/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POAMs or actions for this device
J3 Cyberlog PO Edward Escobedo
2/9/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No J3 Cyberlog PO Edward Escobedo
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CONTACT US: Web & Mobile Technology PMO | No FEAR Act | Accessibility/Section 508
CONTACT GSC: 800-600-9332 or Visit the Global Service Center site here: https://gsc.health.mil/ Submit Service Request da i POAM ti f thi d i2/2/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POAMs or actions for this device.
J3 Cyberlog PO Edward Escobedo
1/30/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POAMs or actions for this device.
J3 Cyberlog PO Edward Escobedo
1/19/2024 NSTR. Device is being maintained under CyberLOG CM Guidance. No upcoming POAMs or actions for this device.
J3 Cyberlog PO Edward Escobedo
1/12/2024 Device is being maintained under CyberLOG CM Guidance. No upcoming POAMs or actions for this device.
J3 Cyberlog PO Edward Escobedo
1/4/2024 S stem transitioned to ne ISSO and POC information pdated on 4 J3 C berlog PO Da id Farris
HIT Portal Requests Title Status 1 Current Step Service Request Type Created 2
20240923-065043 Active 2 Assessment and Authorization
Application Assessment 9/23/2024
20230216-113618 Closed 7 Assessment and Authorization
Cost Estimate 2/16/2023
20200710-072718 Closed 7 Assessment and Authorization
Assess and Incorporate 7/10/2020
Issues Edit Issue Title Created Issue Notes Active Closed Date Status
Baseline Site 7/13/2020 Camp Lejeune true 11/23/2020 Completed
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| SERVICES | MILSUITE
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