ATTACHMENT F - SECURITY REQUIREMENTS.docx

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Attached to
USDA - FS - Lawn Maintenance for SO Office - Rhinelander, WI
Solicitation number
12444624Q0083
Issued by

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This document is the Security Requirements attachment for a federal contract opportunity. It outlines the security credentials and training required for contractor employees to access the USDA facility and systems. Specifically, the attachment states that unaccompanied contractor employees must obtain temporary credentials and a site badge through USDA security procedures. Additionally, contractor employees must complete mandatory annual training courses covering topics such as unconscious bias, anti-harassment, information security awareness, records management, and Section 508 compliance. The attachment references the USDA Credential Matrix, which provides details on the different types of credentials required based on the level of IT and physical access needed. This attachment is likely part of the solicitation requirements for the USDA - FS - Lawn Maintenance for SO Office - Rhinelander, WI contract opportunity.

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Security Requirements

As required in USDA Manual No. DM 4620-002, Common Identification Standard for U.S. Department of Agriculture, dated December 9, 2021, unaccompanied contractor employees must obtain temporary credentials and a site badge through USDA security procedures. Contractor employees must also take the required annual training in the grid below titled, “Mandatory Contractor Training.” Pursuant to section 10(a) of DM 4620-002, “[a] site credential is issued locally by the facility to persons that have had a favorably adjudicated fingerprint check who do not require a LincPass and do not have IT access rights but need unaccompanied access to the workspace only. Also, a site credential issued to individuals requiring a LincPass who have had their fingerprints taken and are waiting for credential to be printed and returned for activation. Refer to the USDA Credential Matrix for information regarding the issuance risk assessment.” See USDA Credential Matrix, Figure 2 of DM 4620-0002, page D-1.

Mandatory Contractor Training

The contractor must ensure their employees (including subcontractor personnel) complete the training course(s) listed below in the frequency identified. The contractor must maintain records of course completion and provide them to the Contracting Officer or Contracting Officer Representative upon request.

Course Name
Frequency (Once, Quarterly, Annually, etc.)
Method of Training
Length of Training
Completion Date
Understanding and Interrupting Unconscious Bias
Annually
AgLearn
90 minutes
90 days after assignment in AgLearn
Anti-Harassment Training: Identifying and Preventing Workplace Harassment
Annually
AgLearn
60 minutes
90 days after assignment in AgLearn
Information Security Awareness
Annually
AgLearn
60 minutes
1 year since last completion date
USDA Records Management
Annually
AgLearn Or Paper- based
60 minutes
60 days after assignment
Section 508
Annually
AgLearn
60 minutes
45 days after assignment

If needed, add other courses as approved by the Contracting Officer

APPENDIX D

USDA CREDENTIAL MATRIX

FIGURE 2 – USDA Credential Matrix

IT and Physical Access Rights Required
Linc Pass
Alt Linc
Site Badge
Visitor Badge
No Badge
IT & Unaccompanied Physical Access Required > 6 Months
Yes
No
No
No
No

IT & Unaccompanied Physical Access Required < 6 Months and minimum of a tier 1 investigation is adequate for level of access

Yes

No

No

No

No

IT & Unaccompanied Physical Access Required < 6 Months and minimum of an FBI fingerprint check is adequate for level of access required

No

Yes

No

No

No

No IT Access Required & Unaccompanied Physical Access Required

No

No

Yes

No

No

No IT Access Required & Accompanied Physical Access Required (Including Retired USDA Employees)

No

No

No

Yes

No

No IT or Physical Access Required
No
No
No
No
Yes

File details come from the government source that posted it. Updated .