B.08.02 Ft Jackson RTA Specs Volume 3 (Divisions 25-33).pdf

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Reception Barracks Complex Phase II at Fort Jackson, South Carolina
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This document is a set of technical specifications for Design Submittal Reception Battalion Complex, Phase II at Fort Jackson, South Carolina, Project No. 86812. The specifications cover Division 25 through Division 33, including cybersecurity requirements, utility monitoring and control system testing, and requirements for various electrical, HVAC, plumbing, and site work systems. The project involves construction of a reception processing center, battalion headquarters, trainee barracks, medical clinic, and associated facilities and site work. The specifications provide detailed technical requirements for the design and installation of these systems to support the overall Reception Battalion Complex Phase II project at Fort Jackson.

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B.08.03 - Amendment 0002 (released) - W912HP24R2000 - Reception Complex Ph II.pdf PDF
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B.08.03 - Amendment 0001 Conformed Solicitation - W912HP24R2000 - Reception Complex Ph II.pdf PDF
B.08.03 - Amendment 0001 Attachement Pre-proposal Sign-In - W912HP24R2000 - Reception Complex P~.pdf PDF
B.08.02 Vol 2b. Reception Building - FP-PL-ME-EL-TC.pdf PDF
B.08.02 Vol 4. Optical Lab.pdf PDF
B.08 REDACTED - SPE - Signed Class JA for Basis of Design Items.pdf PDF
B.08.02 Ft Jackson RTA Specs Volume 1 (Divisions 00-06).pdf PDF
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B.08.02 Vol 1b. Civil Site - DEMO-SITE-GRAD-STORM.pdf PDF
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B.08.02 Vol 7. Swing Space.pdf PDF
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B.08.02 Vol 1c. Civil Site - WALL-STAIRS-JOINT LAY-UTIL.pdf PDF
B.08.02 Vol 1e. Civil Site - LA-SITE EL.pdf PDF
B.08.02 Vol 2a. Reception Building - GEN-AR-ST-ID.pdf PDF
B.08.02 Vol 1a. Civil Site - GEN-SURV-SOIL.pdf PDF
B.08.02 - Solicitation (Released) - W912HP24R2000 - Reception Complex Ph II.pdf PDF
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SPECIFICATIONS

READY TO ADVERTISE DESIGN SUBMITTAL

RECEPTION BATTALION COMPLEX, PHASE II

Fort Jackson, South Carolina

Project No. 86812

VOLUME 3 OF 3

DIVISIONS 25 - 33

26 March 2024

Fort Jackson Reception Complex 1230848 RTA Design Submittal

PROJECT TABLE OF CONTENTS

DI VI SI ON 00 - PROCUREMENT AND CONTRACTI NG REQUI REMENTS

00 01 07 12/21 SEALS PAGE

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 11 00 08/15, CHG 2: 08/21 SUMMARY OF WORK

01 30 00 11/20, CHG 3: 08/23 ADMINISTRATIVE REQUIREMENTS

01 32 01.00 10 08/23 PROJECT SCHEDULE

01 33 00 08/18, CHG 4: 02/21 SUBMITTAL PROCEDURES

01 33 29 02/21 SUSTAINABILITY REQUIREMENTS AND

REPORTING

01 35 26 11/20, CHG 4: 08/23 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 02/19, CHG 1: 08/23 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00 08/23 QUALITY CONTROL

01 45 00.15 10 11/23 RESIDENT MANAGEMENT SYSTEM CONTRACTOR

MODE (RMS CM)

01 45 35 11/20 SPECIAL INSPECTIONS

01 50 00 11/20, CHG 2: 08/22 TEMPORARY CONSTRUCTION FACILITIES AND

CONTROLS

01 57 19 08/22 TEMPORARY ENVIRONMENTAL CONTROLS

01 58 00 08/19, CHG 5: 08/22 PROJECT IDENTIFICATION

01 74 19 02/19, CHG 3: 11/21 CONSTRUCTION WASTE MANAGEMENT AND

DISPOSAL

01 78 00 05/19, CHG 1: 08/21 CLOSEOUT SUBMITTALS

01 78 23 05/23 OPERATION AND MAINTENANCE DATA

01 78 24.00 10 05/23 FACILITY DATA REQUIREMENTS

01 91 00.15 05/23, CHG 2: 11/23 BUILDING COMMISSIONING

01 91 19 05/2023 BUILDING ENCLOSURE COMMISSIONING

DI VI SI ON 02 - EXI STI NG CONDI TI ONS

02 41 00 08/22 DEMOLITION

02 81 00 11/18 TRANSPORTATION AND DISPOSAL OF

HAZARDOUS MATERIALS

02 82 00 11/18, CHG 1: 11/19 ASBESTOS REMEDIATION

02 83 00 11/18 LEAD REMEDIATION

DI VI SI ON 03 - CONCRETE

03 30 00 02/19, CHG 6: 11/23 CAST-IN-PLACE CONCRETE

03 45 00 05/16, CHG 2: 11/21 PRECAST ARCHITECTURAL CONCRETE

03 45 33 05/16, CHG 1: 11/21 PRECAST STRUCTURAL CONCRETE

03 49 00 03/21 GLASS-FIBER REINFORCED CONCRETE (GFRC)

DI VI SI ON 04 - MASONRY

04 20 00 11/15, CHG 2: 05/19 UNIT MASONRY

DI VI SI ON 05 - METALS

05 05 20 05/22 POST-INSTALLED CONCRETE AND MASONRY

ANCHORS

05 05 23.16 08/18 STRUCTURAL WELDING

05 12 00 08/18, CHG 2: 05/21 STRUCTURAL STEEL

05 21 00 05/15, CHG 1: 08/18 STEEL JOIST FRAMING

05 30 00 05/15, CHG 2: 08/18 STEEL DECKS

PROJECT TABLE OF CONTENTS Page 1

05 40 00 05/15, CHG 1: 08/18 COLD-FORMED METAL FRAMING

05 50 13 05/17, CHG 1: 08/18 MISCELLANEOUS METAL FABRICATIONS

05 51 00 08/23 METAL STAIRS

05 51 33 02/16, CHG 2: 02/18 METAL LADDERS

05 52 00 08/23 METAL RAILINGS

DI VI SI ON 06 - WOOD, PLASTI CS, AND COMPOSI TES

06 10 00 08/16, CHG 2: 11/18 ROUGH CARPENTRY

06 20 00 08/16, CHG 2: 11/18 FINISH CARPENTRY

06 41 16.00 10 08/10, CHG 1: 11/18 PLASTIC-LAMINATE-CLAD ARCHITECTURAL

CABINETS

06 61 16 08/20 SOLID SURFACING FABRICATIONS

DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON

07 05 23 08/19 PRESSURE TESTING AN AIR BARRIER SYSTEM

FOR AIR TIGHTNESS

07 13 53 02/16, CHG 1: 08/17 ELASTOMERIC SHEET WATERPROOFING

07 21 13 08/23 BOARD AND BLOCK INSULATION

07 21 16 08/23 MINERAL FIBER BLANKET INSULATION

07 22 00 08/23 ROOF AND DECK INSULATION

07 27 10 08/23 BUILDING AIR BARRIER SYSTEM

07 27 19.01 08/23 SELF-ADHERING AIR BARRIERS

07 27 36 08/23 SPRAY FOAM AIR BARRIERS

07 41 13 05/11, CHG 4: 02/21 METAL ROOF PANELS

07 42 13 05/11, CHG 2: 02/18 METAL WALL PANELS

07 42 63 05/11, CHG 4: 08/20 FABRICATED WALL PANEL ASSEMBLIES

07 54 23 02/13 THERMOPLASTIC POLYOLEFIN (TPO) ROOFING

07 60 00 08/23 FLASHING AND SHEET METAL

07 81 00 02/11 SPRAY-APPLIED FIREPROOFING

07 84 00 05/10, CHG 1: 08/13 FIRESTOPPING

07 92 00 08/23 JOINT SEALANTS

DI VI SI ON 08 - OPENI NGS

08 11 13 08/20 STEEL DOORS AND FRAMES

08 11 16 05/17, CHG 2: 11/18 ALUMINUM DOORS AND FRAMES

08 11 73 08/20 ACCORDION FOLDING FIRE DOORS

08 14 00 08/16, CHG 1: 08/18 WOOD DOORS

08 31 00 05/17, CHG 1: 08/18 ACCESS DOORS AND PANELS

08 41 13 11/16, CHG 1: 08/18 ALUMINUM-FRAMED ENTRANCES AND

STOREFRONTS

08 51 13 05/19 ALUMINUM WINDOWS

08 60 45 08/20 TRANSLUCENT PANELS

08 71 00 02/16, CHG 4: 02/22 DOOR HARDWARE

08 81 00 05/19 GLAZING

08 91 00 08/20 METAL WALL LOUVERS

DI VI SI ON 09 - FI NI SHES

09 22 00 02/10, CHG 2: 08/18 SUPPORTS FOR PLASTER AND GYPSUM BOARD

09 29 00 08/16, CHG 4: 02/20 GYPSUM BOARD

09 30 10 08/20 CERAMIC, QUARRY, AND GLASS TILING

09 51 00 08/20 ACOUSTICAL CEILINGS

09 65 00 08/10, CHG 3: 08/18 RESILIENT FLOORING

09 67 23.13 11/19 STANDARD RESINOUS FLOORING

09 68 00 11/17, CHG 2: 08/20 CARPETING

09 69 13 11/15, CHG 1: 08/18 RIGID GRID ACCESS FLOORING

PROJECT TABLE OF CONTENTS Page 2

09 72 00 08/17, CHG 1: 08/18 WALLCOVERINGS

09 84 20 08/16, CHG 1: 08/18 ACOUSTICAL WALL PANELS

09 90 00 02/21 PAINTS AND COATINGS

09 96 00 11/14 HIGH-PERFORMANCE COATINGS

DI VI SI ON 10 - SPECI ALTI ES

10 11 00 08/20 VISUAL DISPLAY UNITS

10 14 00.10 08/17, CHG 1: 11/18 EXTERIOR SIGNAGE

10 14 00.20 08/20 INTERIOR SIGNAGE

10 21 13 08/20 TOILET COMPARTMENTS

10 26 00 08/20 WALL AND DOOR PROTECTION

10 28 13 08/20 TOILET ACCESSORIES

10 44 16 11/19 FIRE EXTINGUISHERS

10 51 13 05/11 METAL LOCKERS

DI VI SI ON 11 - EQUI PMENT

11 70 00 05/20 GENERAL REQUIREMENTS FOR MEDICAL AND

DENTAL EQUIPMENT

11 71 00 05/20 STERILIZERS AND ASSOCIATED EQUIPMENT

DI VI SI ON 12 - FURNI SHI NGS

12 24 13 08/20 ROLLER WINDOW SHADES

12 36 00 08/18, CHG 2: 08/18 COUNTERTOPS

12 48 13 08/23 ENTRANCE FLOOR MATS AND FRAMES

12 61 13 08/20 UPHOLSTERED AUDIENCE SEATING

12 93 00 08/17, CHG 1: 08/18 SITE FURNISHINGS

DI VI SI ON 13 - SPECI AL CONSTRUCTI ON

13 21 48 04/06 PREFABRICATED AUDIOMETRIC ROOMS

13 49 10 11/20 X-RAY SHIELDING

DI VI SI ON 14 - CONVEYI NG EQUI PMENT

14 24 23 05/16 HYDRAULIC PASSENGER ELEVATORS

DI VI SI ON 21 - FI RE SUPPRESSI ON

21 13 13 08/20 WET PIPE SPRINKLER SYSTEMS, FIRE

PROTECTION

DI VI SI ON 22 - PLUMBI NG

22 00 00 11/15, CHG 4: 05/21 PLUMBING, GENERAL PURPOSE

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 05 48.00 40 08/15 VIBRATION CONTROLS FOR HVAC PIPING AND

EQUIPMENT

23 05 48.19 05/18, CHG 2: 08/20 SEISMIC BRACING FOR HVAC

23 05 93 11/15 TESTING, ADJUSTING, AND BALANCING FOR

HVAC

23 07 00 02/13, CHG 7: 05/20 THERMAL INSULATION FOR MECHANICAL

SYSTEMS

23 09 00 02/19, CHG 3: 05/21 INSTRUMENTATION AND CONTROL FOR HVAC

23 09 13 11/15, CHG 2: 05/21 INSTRUMENTATION AND CONTROL DEVICES

PROJECT TABLE OF CONTENTS Page 3

FOR HVAC

23 09 23.02 02/19 BACNET DIRECT DIGITAL CONTROL FOR HVAC

AND OTHER BUILDING CONTROL SYSTEMS

23 11 20 05/20 FACILITY GAS PIPING

23 21 13.00 20 04/06 LOW TEMPERATURE WATER (LTW) HEATING

SYSTEM

23 21 23 08/17 HYDRONIC PUMPS

23 23 00 08/21 REFRIGERANT PIPING

23 30 00 05/20, CHG 1: 02/22 HVAC AIR DISTRIBUTION

23 64 26 08/09, CHG 6: 11/22 CHILLED, CHILLED-HOT, AND CONDENSER

WATER PIPING SYSTEMS

23 81 00 05/18, CHG 1: 02/21 DECENTRALIZED UNITARY HVAC EQUIPMENT

23 82 00.00 20 02/16 TERMINAL HEATING UNITS

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

25 05 11 11/17 CYBERSECURITY FOR FACILITY-RELATED

CONTROL SYSTEMS

25 08 10 05/21 UTILITY MONITORING AND CONTROL SYSTEM

TESTING

25 10 10 02/19, CHG 1: 05/21 UTILITY MONITORING AND CONTROL SYSTEM

(UMCS) FRONT END AND INTEGRATION

DI VI SI ON 26 - ELECTRI CAL

26 05 48 11/23 SEISMIC PROTECTION FOR ELECTRICAL

EQUIPMENT

26 05 73 08/23 POWER SYSTEM STUDIES

26 08 00 11/22 APPARATUS INSPECTION AND TESTING

26 20 00 08/23 INTERIOR DISTRIBUTION SYSTEM

26 24 13 08/21 SWITCHBOARDS

26 29 23 02/20, CHG 1: 05/21 ADJUSTABLE SPEED DRIVE (ASD) SYSTEMS

UNDER 600 VOLTS

26 32 15.00 05/20 ENGINE-GENERATOR SET STATIONARY

15-2500 KW, WITH AUXILIARIES

26 36 23 05/20, CHG 1: 08/21 AUTOMATIC TRANSFER SWITCHES AND

BY-PASS/ISOLATION SWITCH

26 41 00 08/23 LIGHTNING PROTECTION SYSTEM

26 51 00 05/20, CHG 2: 11/21 INTERIOR LIGHTING

26 56 00 08/21 EXTERIOR LIGHTING

DI VI SI ON 27 - COMMUNI CATI ONS

27 05 13.43 05/20 TELEVISION DISTRIBUTION SYSTEM

27 10 00 08/11 BUILDING TELECOMMUNICATIONS CABLING

SYSTEM

DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY

28 31 76 08/20 INTERIOR FIRE ALARM AND MASS

NOTIFICATION SYSTEM, ADDRESSABLE

DI VI SI ON 31 - EARTHWORK

31 00 00 08/23 EARTHWORK

31 11 00 11/18 CLEARING AND GRUBBING

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

PROJECT TABLE OF CONTENTS Page 4

32 01 19.61 11/19 SEALING OF JOINTS IN RIGID PAVEMENT

32 05 33 08/17 LANDSCAPE ESTABLISHMENT

32 11 20 05/22 AGGREGATE BASE COURSE FOR RIGID PAVING

32 11 23 05/22 GRADED CRUSHED AGGREGATE BASE COURSE

FOR FLEXIBLE PAVING

32 12 13 05/17 BITUMINOUS TACK AND PRIME COATS

32 12 16.16 11/20 ROAD-MIX ASPHALT PAVING

32 13 13.06 05/20 PORTLAND CEMENT CONCRETE PAVEMENT FOR

ROADS AND SITE FACILITIES

32 16 19 05/18 CONCRETE CURBS, GUTTERS AND SIDEWALKS

32 17 23 08/16, CHG 5: 11/18 PAVEMENT MARKINGS

32 31 13 11/21 CHAIN LINK FENCES AND GATES

32 92 19 08/17, CHG 1: 08/21 SEEDING

32 92 23 04/06, CHG 1: 08/21 SODDING

32 93 00 08/17, CHG 1: 08/21 EXTERIOR PLANTS

DI VI SI ON 33 - UTI LI TI ES

33 11 00 02/18, CHG 2: 11/23 WATER UTILITY DISTRIBUTION PIPING

33 30 00 05/18 SANITARY SEWERAGE

33 40 00 11/21 STORMWATER UTILITIES

33 46 16 05/18 SUBDRAINAGE PIPING

33 61 13.13 02/16 PREFABRICATED UNDERGROUND HYDRONIC

ENERGY DISTRIBUTION

33 61 13.19 02/16 VALVES, PIPING, AND EQUIPMENT IN VALVE

MANHOLES

33 63 13.19 02/16 CONCRETE TRENCH HYDRONIC AND STEAM

ENERGY DISTRIBUTION

33 71 02 08/21 UNDERGROUND ELECTRICAL DISTRIBUTION

33 82 00 04/06 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 5

SECTION 25 05 11

CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS

11/17

PART 1 GENERAL

Many subparts in this Section contain text in curly braces ("{" and "}") indicating which cybersecurity control and control correlation identifier (CCI) the requirements of the subpart relate to. The text inside these curly braces is for Government reference only, and enables coordination of the requirements of this Section with the RMF process throughout the design and construction process. Text in curly braces are not contractor requirements.

This Section refers to Security Requirements Guide (SRGs) and Security Technical Implementation Guide (STIGs). STIGs and SRGs are are available online at the Information Assurance Support Environment (IASE) website at http://iase.disa.mil/stigs/Pages/index.aspx . Not all control system components have applicable STIGs or SRGs.

1.1 RELATED REQUIREMENTS

All Sections containing facility-related control systems or control system components are related to the requirements of this Section. Review all specification sections to determine related requirements.

1.2 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING

ENGINEERS (ASHRAE)

ASHRAE 135 (2020; Interpretation 1-8 2021; Errata 1-2 2021; Addenda CD 2021; Addenda BV-CE 2022;

Interpretation 9-12 2022; Interpretation 13-17 2023; Addenda BV-CF 2023; Errata 3 2023) BACnet—A Data Communication Protocol for Building Automation and Control Networks

INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE)

IEEE 802.1x (2010) Local and Metropolitan Area Networks - Port Based Network Access Control

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST)

NIST FIPS 201-2 (2013) Personal Identity Verification (PIV) of Federal Employees and Contractors

SECTION 25 05 11 Page 1

U.S. DEPARTMENT OF DEFENSE (DOD)

DODI 8551.01 (2014) Ports, Protocols, and Services Management (PPSM)

DTM 08-060 (2008) Policy on Use of Department of Defense (DoD) Information Systems - Standard Consent Banner and User Agreement

1.3 DEFINITIONS

1.3.1 Computer

As used in this Section, a computer is one of the following:

a. a device running a non-embedded desktop or server version of Microsoft Windows

b. a device running a non-embedded version of MacOS

c. a device running a non-embedded version of Linux

d. a device running a version or derivative of the Android OS, where Android is considered separate from Linux

e. a device running a version of Apple iOS

1.3.2 Network Connected

A component is network connected (or "connected to a network") only when the device has a network transceiver which is directly connected to the network and implements the network protocol. A device lacking a network transceiver (and accompanying protocol implementation) can never be considered network connected. Note that a device connected to a non-IP network is still considered network connected (an IP connection or IP address is not required for a device to be network connected).

Any device that supports wireless communication is network connected, regardless of whether the device is communicating using wireless .

1.3.3 User Account Support Levels

The support for user accounts is categorized in this Section as one of three levels:

1.3.3.1 FULLY Supported

Device supports configurable individual accounts. Accounts can be created, deleted, modified, etc. Privileges can be assigned to accounts.

1.3.3.2 MINIMALLY Supported

Device supports a small, fixed number of accounts (perhaps only one).

Accounts cannot be modified. A device with only a "User" and an "Administrator" account would fit this category. Similarly, a device with two PINs for logon - one for restricted and one for unrestricted rights would fit here (in other words, the accounts do not have to be the traditional "user name and password" structure).

SECTION 25 05 11 Page 2

1.3.3.3 NOT Supported

Device does not support any Access Enforcement therefore the whole concept of "account" is meaningless.

1.3.4 User Interface

Generally, a user interface is hardware on a device allowing user interaction with that device via input (buttons, switches, sliders, keyboard, touch screen, etc.) and a screen. There are three types of user interfaces defined in this Section: Limited Local User Interface, Full Local User Interface and Remote User Interface. In this Section, when the term "User Interface" is used without specifying which type, it refers only to Full Local User Interface and Remote User Interface (NOT to Limited Local User Interface).

1.3.4.1 Limited Local User Interface

A Limited Local User Interface is a user interface where the interaction is limited, fixed at the factory, and cannot be modified in the field.

The user must be physically at the device to interact with it.

Examples of Limited Local User Interface include thermostats (Space Sensor Modules as defined in Section 23 09 13 INSTRUMENTATION AND CONTROL DEVICES

FOR HVAC).

1.3.4.2 Full Local User Interface

A Full Local User Interface is a user interface where the interaction and displays are field-configurable.

Examples of a Full Local User Interface include local applications on a computer and user interfaces to Variable Speed Drives .

1.3.4.3 Remote User Interface

A Remote User Interface is a user interface on a Client device allowing user interaction with a different Server device. The user need not be physically at the Server device to interact with it.

Examples of Remote User Interfaces include web browsers and Local Display Panels as defined in Section 23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC.

1.4 ADMINISTRATIVE REQUIREMENTS

1.4.1 Coordination

Coordinate the execution of this Section with the execution of all other Sections related to control systems as indicated in the paragraph RELATED REQUIREMENTS. Items that must be considered when coordinating project efforts include but are not limited to:

a. If requesting permission for wireless communication, the Wireless Communication Request submittal must be approved prior to control system device selection and integration.

b. If requesting permission for alternate account lock permissions, the Device Account Lock Exception Request must be approved prior to

SECTION 25 05 11 Page 3 control system device selection and integration.

c. If requesting permission for the use of a device with multiple IP connections, the Multiple IP Connection Device Request must be approved prior to control system device selection and integration.

d. Wireless testing may be required as part of the control system testing. See requirements for the Wireless Communication Test Report submittal.

e. If the Device Audit Record Upload Software is to be installed on a computer not being provided as part of the control system, coordination is required to identify the computer on which to install the software.

f. Cybersecurity Interconnection Schedule must be coordinated with other work that will be interconnected to, and interconnections must be approved by the Government before relying on them for system functionality.

g. Cybersecurity testing support must be coordinated across control systems and with the Government cybersecurity testing schedule.

h. Passwords must be coordinated with the indicated contact for the project site.

i. If applicable, HTTP web server certificates must be obtained from the indicated contact for the project site.

j. Contractor Computer Cybersecurity Compliance Statements for each contractor using contractor owned computers.

1.5 SUBMITTALS

Government approval is required for submittals with a “G” or “S” classification. Designation “G” shall be construed to require approval by both Government (G) and Architect-Engineer (AE), whether listed or not.

Submittals with an “S” are for inclusion in the Sustainability eNotebook, in conformance with Section 01 33 29 SUSTAINABILITY REPORTING. Submittals not having a “G” or “S” classification are for information only. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Wireless Communication Request ; G

Device Account Lock Exception Request ; G

Multiple IP Connection Device Request ; G

Contractor Computer Cybersecurity Compliance Statements ; G

Contractor Temporary Network Cybersecurity Compliance Statements ; G

SD-02 Shop Drawings

User Interface Banner Schedule ; G

SECTION 25 05 11 Page 4

Network Communication Report ; G

Cybersecurity Riser Diagram ; G

Control System Inventory Report ; G

Cybersecurity Interconnection Schedule ; G

SD-03 Product Data

Control System Cybersecurity Documentation ; G

SD-07 Certificates

Software Licenses ; G

SD-11 Closeout Submittals

Password Summary Report ; G

Software Recovery And Reconstitution Images ; G

Device Audit Record Upload Software ; G

1.6 CYBERSECURITY DOCUMENTATION

1.6.1 Cybersecurity Interconnection Schedule

{For Reference Only: This subpart (and its subparts) relates to CA-3(b), CCI-00258}

Provide a completed Cybersecurity Interconnection Schedule documenting connections between the installed system and other systems. Provide the following information for each device communicating between systems:

Device Identifier, Device Description, Transport layer Protocol, Network Address, Port (if applicable), MAC (Layer 2) address (if applicable), Media, Application Protocol, Service (if applicable), Descriptive Purpose of communication. If other control system Sections used on this project include submittals documenting this information, provide copies of those submittals to meet this requirement.

In addition to the requirements of Section 01 33 00 SUBMITTAL PROCEDURES, provide the Cybersecurity Interconnection Schedule as an editable Microsoft Excel file (a template Cybersecurity Interconnection Schedule in Excel format is available at http://www.wbdg.org/ffc/dod/unified-facilities-guide-specifications-ufgs/forms-graphics-t

1.6.2 Network Communication Report

{For Reference Only: This subpart (and its subparts) relates to CA-9;

CCI-002102, CCI-002103, CCI-002104, CCI-002105 and also the submittal requirements associated with CM-6, CM-7 and SC-41 }

Provide a network communication report. For each networked controller, document the communication characteristics of the controller including communication protocols, services used, and a general description of what information is communicated over the network. For each controller using IP, document all TCP and UDP ports used. If other control system Sections

SECTION 25 05 11 Page 5 used on this project include submittals documenting this information, provide copies of those submittals to meet this requirement.

In addition to the requirements of Section 01 33 00 SUBMITTAL PROCEDURES, provide the Network Communication Report as an editable Microsoft Excel file.

1.6.3 Control System Inventory Report

{For Reference Only: This subpart (and its subparts) relates to CM-8(a), CP-12, SI-17, IA-3; CCI-000389, CCI-000392, CCI-000398, CCI-002855, CCI-002856, CCI-002857, CCI-002773, CCI-002774, CCI-002775, CCI-000777, CCI-000778, CCI-001958}

Provide a Control System Inventory report using the Inventory Spreadsheet listed under this Section at http://www.wbdg.org/ffc/dod/unified-facilities-guide-specifications-ufgs/forms-graphics-t documenting all networked devices, including network infrastructure devices. For each device provide all applicable information for which there is a field on the spreadsheet in accordance with the instructions on the spreadsheet.

In addition to the requirements of Section 01 33 00 SUBMITTAL PROCEDURES, provide the Control System Inventory Report as an editable Microsoft Excel file.

1.6.4 Software Recovery and Reconstitution Images

{For Reference Only: This subpart (and its subparts) relates to CP-10;

CCI-000550, CCI-000551, CCI-000552}

For each computer on which software is installed under this project, provide a recovery image of the final as-built computer. This image must allow for bare-metal restore such that restoration of the image is sufficient to restore system operation to the imaged state without the need for re-installation of software.

If additional user permissions are required to meet this requirement, coordinate the creation of the image with the Fort Jackson Utilities and Energy Division Chief .

1.6.5 Cybersecurity Riser Diagram

{For Reference Only: This subpart (and its subparts) relates to PL-2(a);

CCI-003051, CCI-003053}

Provide a cybersecurity riser diagram of the complete control system including all network and controller hardware. If the control system specifications require a riser diagram submittal, provide a copy of that submittal as the cybersecurity riser diagram. Otherwise, provide a riser diagram in one-line format overlayed on a facility schematic.

1.6.6 Control System Cybersecurity Documentation

This subpart (and its subparts) relates to SA-5 (a),(b),(c); CCIs:

CCI-003124, CCI-003125, CCI-003126, CCI-003127, CCI-003128, CCI-003129,

CCI-003130, CCI-003131}

SECTION 25 05 11 Page 6

Provide a Control System Cybersecurity Documentation submittal containing the indicated information for each device and software application.

1.6.6.1 Software Applications

For all software applications running on computers provide:

a. administrator documentation that describes secure configuration of the software {relates to CCI-003124}

b. administrator documentation that describes secure installation of the software {relates to CCI-003125}

c. administrator documentation that describes secure operation of the software {relates to CCI-003124}

d. administrator documentation that describes effective use and maintenance of security functions or mechanisms for the software {relates to CCI-003127}

e. administrator documentation that describes known vulnerabilities regarding configuration and use of administrative (i.e. privileged) functions for the software {relates to CCI-003128}

f. user documentation that describes user-accessible security functions or mechanisms in the software and how to effectively use those security functions or mechanisms {relates to CCI-003129}

g. user documentation that describes methods for user interaction which enables individuals to use the software in a more secure manner {relates to CCI-003130}

h. user documentation that describes user responsibilities in maintaining the security of the software {relates to CCI-003131}

1.6.6.2 For HVAC Control System Devices

1.6.6.2.1 HVAC Control System Devices FULLY Supporting User Accounts

For all HVAC Control System Devices which FULLY support user accounts, provide:

a. Documentation that describes secure configuration of the device {for reference only: relates to CCI-003124}

b. Documentation that describes secure operation of the device {for reference only: relates to CCI-003124}

c. Documentation that describes effective use and maintenance of security functions or mechanisms for the device {for reference only: relates to

CCI-003127}

d. Documentation that describes known vulnerabilities regarding configuration and use of administrative (i.e. privileged) functions for the device {for reference only: relates to CCI-003128}

e. Documentation that describes user-accessible security functions or mechanisms in the device and how to effectively use those security

SECTION 25 05 11 Page 7 functions or mechanisms; or a specific indication that there are no user-accessible security functions or mechanisms in the device {for reference only: relates to CCI-003129}

f. Documentation that describes methods for user interaction which enables individuals to use the device in a more secure manner {for reference only: relates to CCI-003130}

1.6.6.3 Default Requirements for Control System Devices

For control system devices where Control System Cybersecurity Documentation requirements are not otherwise indicated in this Section, provide:

a. Documentation that describes secure configuration of the device {for reference only: relates to CCI-003124}

b. Documentation that describes secure installation of the device {for reference only: relates to CCI-003125}

c. Documentation that describes secure operation of the device {for reference only: relates to CCI-003124}

d. Documentation that describes effective use and maintenance of security functions or mechanisms for the device {for reference only: relates to

CCI-003127}

e. Documentation that describes known vulnerabilities regarding configuration and use of administrative (i.e. privileged) functions for the device {for reference only: relates to CCI-003128}

f. Documentation that describes user-accessible security functions or mechanisms in the device and how to effectively use those security functions or mechanisms {for reference only: relates to CCI-003129}

g. Documentation that describes methods for user interaction which enables individuals to use the device in a more secure manner {for reference only: relates to CCI-003130}

h. Documentation that describes user responsibilities in maintaining the security of the device {for reference only: relates to CCI-003131}

1.7 SOFTWARE UPDATE LICENSING

{For Reference Only: This subpart (and its subparts) relates to SI-2 (a),(c); CCI-001227, CCI-002605}

In addition to all other licensing requirements, all software licensing must include licensing of the following software updates for a period of no less than 5 years:

a. Security and bug-fix patches issued by the software manufacturer.

b. Security patches to address any vulnerability identified in the National Vulnerability Database at http://nvd.nist.gov with a Common Vulnerability Scoring System (CVSS) severity rating of MEDIUM or higher.

SECTION 25 05 11 Page 8

Provide a single Software Licenses submittal with documentation of the software licenses for all software provided

1.8 CYBERSECURITY DURING CONSTRUCTION

{For Reference Only: This subpart (and its subparts) relates to AC-18, SA-3, CCI-00258}

In addition to the control system cybersecurity requirements indicated in this section, meet following requirement throughout the construction process.

1.8.1 Contractor Computer Equipment

Contractor owned computers may be used for construction. When used, contractor computers must meet the following requirements:

1.8.1.1 Operating System

The operating system must be an operating system currently supported by the manufacturer of the operating system. The operating system must be current on security patches and operating system manufacturer required updates.

1.8.1.2 Anti-Malware Software

The computer must run anti-malware software from a reputable software manufacturer. Anti-malware software must be a version currently supported by the software manufacturer, must be current on all patches and updates, and must use the latest definitions file. All computers used on this project must be scanned using the installed software at least once per day.

1.8.1.3 Passwords and Passphrases

The passwords and passphrases for all computers must be changed from their default values. Passwords must be a minimum of eight characters with a minimum of one uppercase letter, one lowercase letter, one number and one special character.

1.8.1.4 Contractor Computer Cybersecurity Compliance Statements

Provide a single submittal containing completed Contractor Computer Cybersecurity Compliance Statements for each company using contractor owned computers. Contractor Computer Cybersecurity Compliance Statements must use the template published at http://www.wbdg.org/ffc/dod/unified-facilities-guide-specifications-ufgs/forms-graphics-t Each Statement must be signed by a cybersecurity representative for the relevant company.

1.8.2 Temporary IP Networks

Temporary contractor-installed IP networks may be used during construction. When used, temporary contractor-installed IP networks must meet the following requirements:

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1.8.2.1 Network Boundaries and Connections

The network must not extend outside the project site and must not connect to any IP network other than IP networks provided under this project or Government furnished IP networks provided for this purpose. Any and all network access from outside the project site is prohibited.

1.8.3 Government Access to Network

Government personnel must be allowed to have complete and immediate access to the network at any time in order to verify compliance with this specification

1.8.4 Temporary Wireless IP Networks

In addition to the other requirements on temporary IP networks, temporary wireless IP (WiFi) networks must not interfere with existing wireless network and must use WPA2 security. Network names (SSID) for wireless networks must be changed from their default values.

1.8.5 Passwords and Passphrases

The passwords and passphrases for all network devices and network access must be changed from their default values. Passwords must be a minimum 8 characters with a minimum of one uppercase letter, one lowercase letter, one number and one special character.

1.8.6 Contractor Temporary Network Cybersecurity Compliance Statements

Provide a single submittal containing completed Contractor Temporary Network Cybersecurity Compliance Statements for each company implementing a temporary IP network. Contractor Temporary Network Cybersecurity Compliance Statements must use the template published at http://www.wbdg.org/ffc/dod/unified-facilities-guide-specifications-ufgs/forms-graphics-t Each Statement must be signed by a cybersecurity representative for the relevant company. If no temporary IP networks will be used, provide a single copy of the Statement indicating this.

1.9 CYBERSECURITY DURING WARRANTY PERIOD

All work performed on the control system after acceptance must be performed using Government Furnished Equipment or equipment specifically and individually approved by the Government.

PART 2 PRODUCTS

(NOT USED)

PART 3 EXECUTION

3.1 ACCESS CONTROL REQUIREMENTS

3.1.1 User Accounts

{For Reference Only: This subpart (and its subparts) relate to AC-2(a)and

AC-3; CCI-002110, CCI-000213.}

Any device supporting user accounts (either FULLY or MINIMALLY) must limit access to the device according to specified limitations for each account.

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Install and configure any device having a STIG or SRG in accordance with that STIG or SRG.

3.1.1.1 Computers

All computers must FULLY support user accounts.

3.1.1.2 For HVAC Control System Devices

Devices with web interfaces must either FULLY support user accounts or have their web interface disabled. Field devices with full local user interfaces allowing modification of data must at least MINIMALLY support user accounts.

3.1.1.3 Default Requirements for Control System Devices

For control system devices where User Account requirements are not otherwise indicated in this Section:

a. Devices with web interfaces must either FULLY support user accounts or have their web interface disabled.

b. Field devices with full local user interfaces allowing modification of data must FULLY support user accounts.

3.1.2 Unsuccessful Logon Attempts

{For Reference Only: This subpart (and its subparts) relate AC-7 (a), AC-7 (b); CCI-000043, CCI-000044, CCI-001423, CCI-002236, CCI-002237, CCI-002238}

Except for high availability user interfaces indicated as exempt, devices must meet the indicated requirements for handling unsuccessful logon attempts.

3.1.2.1 Devices MINIMALLY Supporting Accounts

Devices which MINIMALLY support accounts are not required to lock based on unsuccessful logon attempts.

3.1.2.2 Devices FULLY Supporting Accounts

Devices which FULLY support accounts must meet the following requirements. If a device cannot meet these requirements, document device capabilities to protect from subsequent unsuccessful logon attempts and propose alternate protections in a Device Account Lock Exception Request submittal. Do not implement alternate protection measures without explicit permission from the Government.

a. It must lock the user account when three unsuccessful logon attempts occur within a 15 minute interval.

b. Once an account is locked, the account must stay locked until unlocked by an administrator.

c. Once the indicated number of unsuccessful logon attempts occurs, delay further logon prompts by 5 seconds.

SECTION 25 05 11 Page 11

3.1.2.3 High Availability Interfaces Exempt from Unsuccessful Logon Attempts Requirements

There are no high availability interfaces which are exempt from unsuccessful logon attempts requirements.

3.1.3 System Use Notification

{For Reference Only: This subpart (and its subparts) relates to AC-8;

CCI-000048, CCI-002247, CCI-002243, CCI-002244, CCI-002245, CCI-002246,

CCI-000050, CCI-002248}

Web interfaces must display a warning banner meeting the requirements of

DTM 08-060 .

Devices which are connected to a network and have a user interface must display a warning banner meeting the requirements of DTM 08-060 if capable of doing so. Devices which are connected to a network and have a user interface but are not capable of displaying a banner must have a permanently affixed label displaying an approved banner from DTM 08-060 .Labels must be machine printed or engraved, plastic or metal, designed for permanent installation, must use a font no smaller than 14 point, and must provide a high contract between font and background colors.

3.1.3.1 User Interface Banner Schedule

Provide a User Interface Schedule using the format indicated showing each user interface provided and how the information banner requirement has been implemented for each user interface.

User I nt er f ace Schedul e For mat ( wi t h sampl e ent r i es)

User I nt er f ace Description

User I nt er f ace Location

Type of User Interface

Banner I mpl ement at i on

Sample 1 Room 1 Remote DTM 08-060 Banner "A" Displayed at Logon

Sample 2 Room 2 Limited Local DTM 08-060 Banner "B" on Affixed Label

Sample 3 Room 3 Full Local DTM 08-060 Banner "B" Displayed on Screen

3.1.4 Permitted Actions Without Identification or Authentication

{For Reference Only: This subpart (and its subparts) relates to AC-14;

CCI-000061, CCI-000232}

The control system must require identification and authentication before allowing any actions by a user acting from a user interface which MINIMALLY or FULLY supports accounts.

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3.1.5 Wireless Access

{For Reference Only: This subpart (and its subparts) relates to AC-18;

CCI-001438, CCI-001439, CCI-002323, CCI-001441}

Unless explicitly authorized by the Government, do not use any wireless communication. Any device with wireless communication capability is considered to be using wireless communication, regardless of whether or not the device is actively communicating wirelessly, except when wireless communication has been physically permanently disabled (such as through the removal of the wireless transceiver).

3.1.5.1 Wireless IP Communications

Do not install wireless IP networks, including: do not install a wireless access point; do not install or configure an ad-hoc wireless network; do not install or configure a WiFi Direct communication.

When explicitly authorized by the Government, wireless IP communication may be used to communicate with an existing wireless network.

3.1.5.2 Non-IP Wireless Communication

When non-IP wireless communication is explicitly authorized by the Government, use the maximum level of encryption supported by the specific protocol employed and select signal strength and radiated power to the minimum necessary for reliable communication.

3.1.5.3 Wireless Communication Request

Provide a report documenting the proposed use of wireless communication prior to beginning construction using the Wireless Communication Request Schedule at http://www.wbdg.org/ffc/dod/unified-facilities-guide-specifications-ufgs/forms-graphics-t

For each device proposed to use wireless communication show: the device identifier, a description of the device, the location of the device, the device identifiers of other devices communicating with the device, the protocol used for communication, encryption type and strength, RF Frequency, Radiated Power in dBm (decibel with a milliwatt reference), free-space range, and the expected as-installed range.

3.2 CYBERSECURITY AUDITING

3.2.1 Audit Events, Content of Audit Records, and Audit Generation

{For Reference Only: This subpart (and its subparts) relates to AU-2(a),(c),(d), AU-3, AU-12; CCI-000123, CCI-001571, CCI-000125, CCI-001485, CCI-000130, CCI-000131, CCI-000132, CCI-00133, CCI-000134, CCI-001487, CCI-000169, CCI-001459, CCI-000171, CCI-000172, CCI-001910}

For devices that have STIG/SRGs related to audit events, content of audit records or audit generation, comply with the requirements of those STIG/SRGs.

SECTION 25 05 11 Page 13

3.2.1.1 Computers

For each computer, provide the capability to select audited events and the content of audit logs. Configure computers to audit the indicated events, and to record the indicated information for each auditable event

3.2.1.1.1 Audited Events

Configure each computer to audit the following events:

a. Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g. classification levels)

a. Successful and unsuccessful logon attempts

b. Privileged activities or other system level access

c. Starting and ending time for user access to the system

d. Concurrent logons from different workstations

e. Successful and unsuccessful accesses to objects

f. All program initiations

g. All direct access to the information system

h. All account creations, modifications, disabling, and terminations

i. All kernel module load, unload, and restart

3.2.1.1.2 Audit Event Information To Record

Configure each computer to record, for each auditable event, the following information (where applicable to the event):

a. What type of event occurred

b. When the event occurred

c. Where the event occurred

d. The source of the event

e. The outcome of the event

f. The identity of any individuals or subjects associated with the event

3.2.1.2 For HVAC Control System Devices

3.2.1.2.1 HVAC Control System Devices FULLY Supporting User Accounts

For devices FULLY supporting accounts, provide the capability to select audited events, and the contents of audit logs. Configure devices to audit the following events:

a. Successful and unsuccessful logon attempts to the device

SECTION 25 05 11 Page 14

b. Starting and ending time for user access to the device

c. All account creations, modifications, disabling, and terminations

d. All device shutdown and startup

Configure the device to record for each event the following information (as applicable): the type of event, when the event occurred and the identity of any individuals or subjects associated with the event

3.2.1.2.2 Other HVAC Control System Devices

There are no requirements to perform auditing at HVAC field devices that do not FULLY support accounts.

3.2.1.3 Default Requirements for Control System Devices

For control system devices where Audit Events, Content of Audit Records, and Audit Generation are not otherwise indicated in this Section:

3.2.1.3.1 Devices Which FULLY Support Accounts

For each device which FULLY supports accounts, provide the capability to select audited events and the content of audit logs. Configure devices to audit the indicated events, and to record the indicated information for each auditable event

3.2.1.3.1.1 Audited Events

Configure each device to audit the following events:

a. Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g. classification levels)

a. Successful and unsuccessful logon attempts

b. Privileged activities or other system level access

c. Starting and ending time for user access to the system

d. Concurrent logons from different workstations

e. All account creations, modifications, disabling, and terminations

f. All kernel module load, unload, and restart

3.2.1.3.1.2 Audit Event Information To Record

Configure each computer to record, for each auditable event, the following information (where applicable to the event):

a. what type of event occurred

b. when the event occurred

c. where the event occurred

d. the source of the event

SECTION 25 05 11 Page 15

e. the outcome of the event

f. the identity of any individuals or subjects associated with the event

3.2.1.3.2 Devices Which Do Not FULLY Support Accounts

For each Device which does not FULLY support accounts configure the device to audit all device shutdown and startup events and to record for each event the type of event and when the event occurred.

3.2.2 Audit Storage Capacity and Audit Upload

{For Reference Only: This subpart (and its subparts) relates to AU-4;

CCI-001848, CCI-001849}

a. For devices that have STIG/SRGs related to audit storage capacity (CCI-001848 or CCI-001849) comply with the requirements of those STIG/SRGs.

b. For non-computer control system devices capable of generating audit records, provide 60 days worth of secure local storage, assuming 10 auditable events per day.

3.2.2.1 Device Audit Record Upload Software

For each non-computer device required to audit events, provide, and license to the Government, software implementing a secure mechanism of uploading audit records from the device to a computer and of exporting the uploaded audit records as a Microsoft Excel file or comma separated value text file. Where different devices use different software, provide software of each type required to upload audit logs from all devices.

Submit copies of device audit record upload software. If there are no non-computer devices requiring auditing, provide a document stating this in lieu of this submittal.

3.2.3 Response to Audit Processing Failures

{For Reference Only: This subpart (and its subparts) relates to AU-5;

CCI-000139, CCI-000140, CCI-001490}.

Front end computers associated with auditing must, in the case of a failure in the auditing system, notify the Fort Jackson Utilities and Energy Division Chief and the Fort Jackson Information System Security Officer via e-mail. In case of an audit failure, if possible, continue to collect audit records by overwriting the oldest existing audit records.

3.2.4 Time Stamps

{For Reference Only: This subpart (and its subparts) relates to AU-8;

CCI-000159, CCI-001889, CCI-001890}

3.2.4.1 Computers

Computers generating audit records must have internal clocks capable of providing time with a resolution of 1 second. Clocks must not drift more than 10 seconds per day.

SECTION 25 05 11 Page 16

Configure the system so that each computer generating audit records maintains accurate time to within 1 second.

3.2.4.2 For HVAC Control System Devices

Time stamp requirements for HVAC Control Systems are as indicated in the HVAC Control System specifications.

3.2.4.3 Default Requirements for Control System Devices

For control system devices where Time Stamps requirements are not otherwise indicated in this Section: Devices generating audit records must have internal clocks capable of providing time with a resolution of 1 second. Clocks must not drift more than 10 seconds per day. Configure the system so that each device generating audit records maintains accurate time to within 1 second.

3.3 REQUIREMENTS FOR LEAST FUNCTIONALITY

{For Reference Only: This subpart (and its subparts), along with the network communication report submittal specified elsewhere in this section, relates to CM-6 (a), (c), CM-7, CM-7 (1)(b), SC-41; CCI-000363, CCI-000364, CCI-000365, CCI-001588, CCI-001755, CCI-000381, CCI-000380, CCI-00382, CCI-001761, CCI-001762, CCI-002544, CCI-002545, CCI-002546.}

For devices that have a STIG or SRG related to Requirements for Least Functionality (such as configuration settings and port and device I/O access for least functionality), install and configure the device in accordance with that STIG or SRGs.

For HVAC Control Systems: Do not provide devices with user interfaces where one was not required. Do not use a networked sensor or actuator where a non-networked sensor or actuator would suffice.

For Other Control Systems: Do not provide devices with user interfaces where one was not required. Do not use a networked sensor or actuator where a non-networked sensor or actuator would suffice.

3.3.1 Non-IP Control Networks

When control system specifications require particular communication protocols, use only those communication protocols and only as specified.

Do not implement any other communication protocol, or use any protocol on ports other than those specified.

When control system specifications do not indicate requirements for communication protocols, use only those protocols required for operation of the system as specified.

3.3.2 IP Control Networks

Do not use nonsecure functions, ports, protocols and services as defined in DODI 8551.01 unless those ports, protocols and services are specifically required by the control system specifications or otherwise specifically authorized by the Government. Do not use ports, protocols and services that are not specified in the control system specifications or required for operation of the control system.

SECTION 25 05 11 Page 17

3.4 SAFE MODE AND FAIL SAFE OPERATION

{For Reference Only: This subpart (and its subparts) relates to CP-12, SI-17; CCI-002855, CCI-002856, CCI-002857, CCI-002773, CCI-002774, CCI-002775}

For all control system components with an applicable STIG or SRG, configure the component in accordance with all applicable STIGs and SRGs.

3.5 IDENTIFICATION AND AUTHENTICATION

3.5.1 User Identification and Authentication

{For Reference Only: This subpart (and its subparts) relates to

IA-2,(1),(12); CCI-000764, CCI-000765, CCI-001953, CCI-001954}

a. Devices that FULLY support accounts must uniquely identify and authenticate organizational users.

b. Devices which allow network access to privileged accounts must implement multifactor authentication for network access to privileged accounts.

3.5.1.1 HVAC Control Systems Devices

Identification and Authentication for network access to privileged accounts must be implemented by either accepting and electronically verify Personal Identity Verification (PIV) credentials or inheriting identification and authentication from the operating system.

3.5.1.2 Electronic Security System Devices

Identification and Authentication for network access to privileged accounts must be implemented by accepting and electronically verifying Personal Identity Verification (PIV) credentials.

3.5.1.3 Default Requirements for Control System Devices

For control system devices where User Identification and Authentication requirements are not otherwise indicated in this Section, User Identification and Authentication for network access to privileged accounts must be implemented by accepting and electronically verify Personal Identity Verification (PIV) credentials.

3.5.2 Authenticator Management

{For Reference Only: This subpart (and its subparts) relates to IA-5 (b),(c),(e),(g),(1),(11); CCI-000176, CCI-001544, CCI-001989, CCI-000182, CCI-001610, CCI-000192, CCI-000193, CCI-000194, CCI-000205, CCI-001619, CCI-001611, CCI-001612, CCI-001613, CCI-001614, CCI-000195, CCI-001615, CCI-000196, CCI-000197, CCI-000199, CCI-000198, CCI-001616, CCI-001617, CCI-000200, CCI-001618, CCI-002041, CCI-002002, CCI-002003}

3.5.2.1 Authentication Type

3.5.2.1.1 For HVAC Control System Devices

Unless otherwise indicated:

SECTION 25 05 11 Page 18

a. Software which FULLY supports accounts and which runs on a computer must use password-based authentication.

b. Other devices which FULLY support accounts must use password-based authentication.

c. Devices MINIMALLY supporting accounts must use password-based authentication.

3.5.2.1.2 Default Requirements for Control System Devices

For control system devices where Authentication Type requirements are not otherwise indicated in this Section:

a. Software which FULLY supports accounts and which runs on a computer must use password-based authentication.

b. Other devices which FULLY support accounts must use password-based authentication.

c. Devices MINIMALLY supporting accounts must use password-based authentication.

3.5.2.2 Password-Based Authentication Requirements

3.5.2.2.1 Passwords for Computers

All computers supporting password-based authentication must enforce the following requirements:

a. Minimum password length of 12 characters

b. Password must contain at least two uppercase character s.

c. Password must contain at least two lowercase character s.

d. Password must contain at least one numeric character.

e. Password must contain at least two special character s.

f. Password must have a minimum lifetime of 24 hours.

g. Password must have a maximum lifetime of 60 days. When passwords expire, prompt users to change passwords. Do no lock accounts due to expired passwords.

h. Password must differ from previous five passwords, where differ is defined as changing at least 50 percent of the characters.

i. Passwords must be cryptographically protected during storage and transmission.

3.5.2.2.2 Passwords for Non-Computer Devices FULLY Supporting Accounts

All non-computer devices FULLY supporting accounts and supporting password-based authentication must enforce the following requirements:

a. Minimum password length of twelve (12) characters

b. Password…

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