CDRL 09.pdf
PDF 669 KB Posted
- Attached to
- MSC Financial Management Support Services
- Solicitation number
- finanmanag_25R4034solicitation
About this file
This is a Contract Data Requirements List (CDRL) Form 1423-1 for IT Systems/FISCAM OMB A-123 Program Development and Sustainment (Data Item PRS9). The document outlines requirements for assessment reports related to IT systems based on GAO's Financial Information System Controls and Audit Manual (FISCAM) and NIST SP800-53 standards.
The contractor must provide reports on: enterprise continuing monitoring program results, complimentary user entity controls testing, notice of findings and recommendations testing, IT controls self-assessments, internal controls test plans and documentation, updated process cycle memoranda and flowcharts, and post corrective-action implementation testing. Reports must include recommendations to address identified risks and deficiencies. The deliverables are to be submitted electronically to the COR and KO in Microsoft PowerPoint and Word formats as requested. This CDRL is associated with the Military Sealift Command Financial Management Support Services solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment 0004.pdf | ||
| Round 2 Questions and Answers Clarification.xlsx | XLSX spreadsheet | |
| Solicitation Amendment 0001.pdf | ||
| Solicitation Amendment 0003.pdf | ||
| Round 2 Questions and Answers.xlsx | XLSX spreadsheet | |
| Solicitation Amendment 0002.pdf | ||
| Solicitation Amendment 0001.pdf | ||
| Attachment 1- Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| Round 1 Questions and Answers.xlsx | XLSX spreadsheet | |
| Final Financial Management Solicitation.pdf | ||
| CDRL 12.pdf | ||
| CDRL 02.pdf | ||
| CDRL 07.pdf | ||
| CDRL 05.pdf | ||
| CDRL 03.pdf | ||
| CDRL 06.pdf | ||
| CDRL 10.pdf | ||
| CDRL 04.pdf | ||
| CDRL 08.pdf | ||
| CDRL 11.pdf | ||
| CDRL 01.pdf | ||
| Final Financial Management Solicitation.pdf | ||
| Attachment 2 - Question Submission Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment 1- Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment 3 - Past Performance Information Sheet.pdf | ||
| Attachment 4 - Past Performance Questionaire.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved 0MB No. 0704-0188 (1 Data Item) 0MB Approval Expires 20221130
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, �atherin� and maintaining the data needed, and comfcletin� and reviewi� the collection of information. Send comments reQardin� this burden estimate or any other asfiect o this co ection of information, including suggestions or re ucing the bu en, to the Department of Defense, Executive Services Irectorate (0704-0 88). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failin?i to comply with a collection of information If it does not disfclaYi a currently valid 0MB control number. Please do not return your form to the above organization. Send comple ed form to the Government Issuing Contracting Officer or he ContracUPR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TOP TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.SUBTITLE
IT Systems/ FISCAM 0MB A-123 Program Development and PRS9 Sustainment
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
TE 1
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
block 16 block 16 b.COPIES
8.APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final SUBMISSION Draft block 16 block 16 Reg Repro
COR 1
KO
16. REMARKS
The contractor will perform assessments as necessary to provide complete report in the following
0MB A-123 Program areas relating to IT Systems based on GAO's Financial Information System
Controls and Audit Manual (FISCAM) and National Institute of Standards and Technology Special
Publication 800-53 (NIST SP800-53). Reports on results of enterprise continuing monitoring program
(ECMP).
Report on results of complimentary user entity controls (CUECs) testing and implementation.
Report on results of notice of findings and recommendations (NFRs) testing or corrective actions' implementation.
Complete self-assessments for information technology controls as required.
Internal controls test plans, work papers, results and supporting documentation.
Updated process cycle memoranda, business process flowcharts, and standard operating procedures.
Report on results of post corrective-action-implementation substantive re-test.
Reports will contain recommendations to remediate or mitigate all risks or deficiencies identified.
The reports are due as requested.
The reports will be submitted electronically (via email) to the COR and KO.
The reports will be prepared in a MSPowerPoint and MSWord with supporting and clarifying information as necessary.
15.TOTAL
1 1 r
G. PREPARED BY H.DATE I. APPROVED BY J. DATE
James Schug
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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