Enclosure BB - IT Security Management Plan.pdf

This is an Information Technology Security Management Plan template (Version 9/2022) that contractors must complete and submit within 30 days after the contract effective date for NASA's Flight Dynamics Support Services (FDSS) IV contract (RFP 80GSFC24R0027).

The plan requires contractors to detail their security controls and procedures across multiple domains including management controls, operational controls, and technical controls. Key sections include contractor badging requirements, supply chain risk management compliance, physical/environmental protection measures, personnel security procedures, access control implementations, and incident response protocols. The document must be reviewed and approved by multiple authorities including the ISSO (or equivalent), COR/Task Monitor, Center CISO, and Contracting Officer. The plan also requires FISMA reporting elements such as Security Control Review dates, ATP/S dates, and Contingency Plan Test information. Contractors must specify whether they will manage an external information system or utilize NASA's internal systems, as this affects the security requirements they must implement.