Exhibit B_DRAFT CDRLs.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

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, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER SESS

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

B001 Engineering Change Proposal

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-80639D PWS 1.7.10, 1.7.10.1, 1.7.10.2,

1.7.10.3, 1.8.4, 4.2.4

SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 30 DAYS XDADO

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

A SEE BLOCK 16 30 DAYS XDARC

Reg

Repr o

16. REMARKS:

BLOCK 4: In addition to the requirement of DI-SESS-80639, the contractor shall include all the information required by the SOW. Contractor format acceptable.

BLOCK 9: Distribution authorized to U.S. Government Agencies only.

BLOCK 10: One submittal for each ECP, as required.

BLOCK 12: The contractor shall submit the ECP 30 days after Government approval of any engineering change that impacts the configuration baseline.

Deliverables shall be complete, stand-alone, and address all the concerns in SOW paragraphs shown in Block 5. Deliverables shall be submitted and exchanged electronically, in Microsoft ® Office product suite or in searchable digital formats.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Lisa Kash

H. DATE

I. APPROVED BY

J. DATE

Form Approved OMB No. 0704-0188

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, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

B TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

B002 Risk Management Framework (RMF) Package Deliverables

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-82001 PWS Para 4.2.4, 4.3.1, 4.4.1 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 15 DAYS XDADO b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

SEE BLOCK

N/A 15 DAYS XDARC

16. REMARKS:

BLOCK 8: Format. The RMF artifacts shall be delivered in a format approved by the Government’s Designated Approving Authority (DAA), Authorizing Official (AO), or Information Systems Security Manager (ISSM). Submissions shall consist of a draft and final copy.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 12: Continuous monitoring and assessment is required for all security controls for the system, with POA&M updates to be completed at least monthly. The contractor shall deliver the documents within timeframes to be established in order to achieve Authorization To Operate with conditions (ATO w/CON) (formerly Interim Authority to Test (IATT)) or Authorization to Operate (ATO). The contractor shall deliver the documents within timeframes to be established in order achieve ATO w/conditions and/or ATO.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

*ELECTRONIC SUBMITTAL

Form Approved OMB No. 0704-0188

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, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

B003 Software/Firmware Change Request

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-81807 PWS 4.2.4 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ ASREQ b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

A SEE BLOCK 16 ASREQ

16. REMARKS:

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCKS 11, 12, AND 13: Software/Firmware Change Request(s) will be submitted as required. Reports shall be submitted within (7) working days upon request from the Government.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

Form Approved OMB No. 0704-0188

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, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

B004 TECHNICAL REPORT – STUDY/SERVICES: AFTER

ACTION REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508 PWS 1.8.6 and 4.4.1 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 90 DAYS XDADO

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

A SEE BLOCK 16 30 DAYS XDARC

16. REMARKS:

BLOCK 4: In addition to the requirement of DI-MISC 80508, the contractor shall include all the information required by the PWS. Contractor format acceptable.

BLOCK 12: Deliverables shall be complete, stand-alone, and address all the concerns in PWS paragraphs shown in Block 5. Deliverables shall be submitted and exchanged electronically, in Microsoft ® Office product suite or in searchable digital formats.

BLOCK 13: The contractor shall deliver documents with each major release.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-DC

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL