Atach_14_HWSW_12_Dec_17.XLSX
XLSX spreadsheet 21 KB Posted
- Attached to
- Phases 1A, 1B, & 2 of CCTV System
- Solicitation number
- FA7000-17-R-0007
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Atach 14 Hardware Software 12 Dec 17
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Software List
| System Name | Software | On CC List? | On DoD APL? | COTS/GOTS? | IA/IA Enabled | Comments |
| Server 1 | Microsoft Server 2012 | Yes | Yes | COTS | Yes | Server hosting platform for CCTV system |
| Server 1 | Microsoft Visual C++ 2010 x64 Redistributable | No | No | COTS | No | |
| Server 1 | Microsoft Visual C++ 2012 x64 Additional Runtime | No | No | COTS | No | |
| Database 1 | SQL Server 2016 Database Engine Enterprise Edition | Yes | Yes | COTS | Yes | Cataloguing video feed data |
| Database 1 | Microsoft SQL Server 2008 R2 Native Client | Yes | Yes | COTS | Yes | |
| Database 1 | 7-Zip v.5 | No | No | COTS | No | |
| File Server 1 | Microsoft Server 2012 | Yes | Yes | COTS | Yes | Backend data storage of video feeds |
| File Server 1 | SQL Server 2012 Management Studio | Yes | Yes | COTS | No | |
| File Server 2 | Microsoft SQL Server 2012 Native Client | Yes | Yes | COTS | Yes | |
| Database 2 | Symantec Endpoint Protection | Yes | No | COTS | Yes | |
| Video Review | Video Viewer 2.56 | No | No | COTS | No | Used to view captured videos |
| Video Review | Microsoft Server 2012 | Yes | Yes | COTS | Yes | OS for Video Review computer |
| List the name of the computing component the software will be installed upon. | List the name of the Operating System and all additional software installed to the machine post Operating System install. For example, if the vendor installs Server 2012 and software to view videos on the computer named "Video Review 2.56", there will be a line item for each piece of software, as listed above. | Common Criteria described here: http://www.commoncriteriaportal.org/ In short- it is the approving vehicle for IA-enabled IT products to be used document secure IT products. Only IA-enabled products will be listed here. | DoD Approved Products list: https://aplits.disa.mil/processAPList.action In short - Its purpose is to maintain a single consolidated list of products that have completed Interoperability and Cybersecurity certification. | GOTS = Government Off the Shelf COTS = Commercial Off the Shelf | IA-enabled defined: An IA-enabled product is a product or technology whose primary role is not security, but which provides security services as an associated feature of its intended operating capabilitie. Example - if the application uses a login and password, it is IA-enabled. |
| Note: Additional information and descriptions regarding contents for Columns C, D, E and F to be found here: https://www.niap-ccevs.org/NIAP_Evolution/faqs/nstissp-11/ Sections (III) and (IV) |
Hardware
| Host Name | Serial Number | Model | CCL/DoD APL Approved Yes/No | Approval Link | Quantity | Location | Comments |
| File Access 1 | TBD | Dell Desktop (model #) | N/A not IA-enabled | ||||
| File Server 2 | TBD | Dell Server (model #) | N/A not IA-enabled | ||||
| Database 1 | TBD | HP Server (model #) | N/A not IA-enabled | ||||
| XYZ Cameras | TBD | Camera (model #) | N/A not IA-enabled | ||||
| Sonicwall TZ Series Firewall | TBD | SW1700ABC123 | Yes, Common Criteria Approved | http://www.commoncriteriaportal.org:80/files/epfiles/383-7-121 MR |
Each piece of hardware should have an identifying name so that within diagrams and on-site it can be easily identified. Note: Initially, only the brand and model number is required for review, unless the product is IA-enabled, then we also require a link to the certification. Security-providing products will/may be listed on the Common Criteria portal or the DoD Approved Products page, if so, please link to the item. These will be items which may grant access or provide authentication, for example, a router or firewall, both of which will have logins with user names and passwords. See Software List Tab note for more information. Number of items for this piece of equipment that are deployed. TBD Any vendor comments can go here
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