Attachment 8 - Contract Data Requirements List

H92222-10-R-0014

Attachment 8: Contract Data Requirements List (CDRL) 26 May 2010

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A001 Baseline Description Document See Block 16

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

DI-CMAN-81121 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS

Reference

P = Paragraph T = Table

SIE Process and Procedure Baseline for IT Service Management

T6.2.6

System Component Knowledge/Documentation Repository Entries

T10.0.3

System Designs T10.0.4 SIE Process and Procedure Baseline for IT Service Management

T10.0.6

SIE Process and Procedure Baseline for IT Service Management

T7.1.1.6

System Component Knowledge/Documentation Repository Entries

T7.1.4.3

System Designs T7.1.4.4 SIE Process and Procedure Baseline for IT Service Management

T7.1.4.6

COOP Plan T7.3.2.3 Technical Design Plans T7.3.8.2 Design Specification Document T7.3.8.7 SIE Environment Service Desk Skill Support Requirements

T8.8.5

Block 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated, as further delineated on the appendix to the CDRL.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

1161/183

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A002 Conference Agenda IA Conference Plans

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

DI-ADMN-81249A T9.1.1.13 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A003 Contract Invoicing and Payment Report Invoice reconciliation reports

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

DI-MGMT-81651 T7.3.5.13 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED MTHLY 30DAC b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A004 Contract Summary Report See Block 16

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

DI-MGMT-80447A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED OTIME 30DAC b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table

Transition out recommendations and plans

T10.0.10

Transition out recommendations and plans

T7.1.4.10

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A005 Contractor Configuration Management Plan See Block 16

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

DI-CMAN-80858B See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table Asset Management Plan P7.4.2.1 SIE IT Asset Database P7.4.2.3

SIE IT Configuration Management Database

P7.4.4.0

Release Management Process Recommendations

P7.4.7.0

SIE IT Asset Database T7.4.2.14

Asset Management Plan T7.4.2.16

Asset financial information reporting

T7.4.2.22

Software reconciliation recommendations

T7.4.3.21

Configuration Management Baseline

T7.4.4.16

Configuration Management Requirements and Policies

T7.4.4.4

SIE IT Configuration Management Database

T7.4.4.8

Release Management Process Recommendations

T7.4.7.1

Change and Release Plans T7.4.7.8 Configuration Management Requirements and Policies

T7.6.1.7

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A006 Contractor Integrated Technical Information System Implementation Plan (CITIS-IP)

See Block 16

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

DI-SESS-81625 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table

Integrated Transition Plan

P6.2.0.1

Integrated Transition Plan

P6.3.0

Integrated Transition Plan

P7.1.1.0

Integrated Change Control Process T6.1.8

Integrated Transition Plan

T6.2.1

Integrated Transition Plan

T6.2.1

Integrated Transition Plan

T6.2.1

Integrated Transition Plan

T7.1.1.1

Web-based information pages for

USSOCOM

Architectural Documentation and Collaboration

T9.2.3.13

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A007 Contractors Corrective Action Plan See Block 16

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

DI-MGMT-80501 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table

Service Improvement Plan Documents

T8.2.15

Demand Management Review and Correction Action Plan

T7.2.3.12

Relationship and Service Delivery standards

T7.2.6.25

Service Level Requirement Improvement Plan

T7.5.3.9

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A008 Contractor's Progress, Status and Management Report See Block 16

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

DI-MGMT-80227 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED MTHLY 30DAC b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table Standardized processes and templates T6.3.7

Standardized processes and templates T7.1.2.7

Transition Status Report P7.1.2.0

Standardized processes and templates P7.2.2.0.1 Monthly IT Consumption and Invoice Supporting Details with Consumption Validation Analysis

P7.2.5.0

Monthly SLA Summary Reports P7.3.5.0.1

Monthly SLA Summary Reports P7.3.5.0.2

ITMO Dashboard/Scorecard P7.3.5.0.3

ITMO Weekly Status Report T6.1.25

ITMO Monthly Status Summary T6.1.26

Transition Risk, Severity, Probability and Response Plan

T6.2.7

Transition Risk, Severity, Probability and Response Plan

T7.1.1.7

Monthly IT Consumption and Plan Variances Report T7.2.5.13

Monthly SLA Summary Reports T7.2.6.16

Monthly Portfolio Management Reports T7.2.6.23

Planning and Analysis Reports T7.3.4.4

Monthly SLA Summary Reports T7.3.5.11

ITMO Monthly Status Summary T7.3.5.12 Block 14: Shall be posted to the USSOCOM IT knowledge management

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A009 Contractors Standard Operating Procedures See Block 16

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

DI-MGMT-81580 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table SIE Process and Procedure Baseline for IT Service Management

T7.5.6.2

Escalation Contact Lists T8.2.8 Capacity Management Requirements and Policies P7.3.3.0.2 Change Management Requirements and Policies P7.4.0.1 Integrated ITSM Requirements and Policies P7.4.0.2 User Acceptance Plan P7.4.1.1 Change Management Requirements and Policies P7.4.5.0.1 Repository Operations and Administration Requirements and Policies

P7.4.9.0

Performance Management Process and Procedures

P7.5.3.0

Enterprise-wide system backup and recovery Process and Procedures

P7.5.4.0

Enterprise-wide Operations and Administration Process and Procedures

P7.5.7.0

Performance Management Process and Procedures

P7.5.8.0

Service Desk Remote Management Process and Procedures

P8.4.0

Services, standards and procedure recommendations T7.2.2.11

User Acceptance Plan T7.2.7.2 Knowledge Management Policy and Procedures T7.2.8.2 Capacity Management Requirements and Policies T7.3.3.2 Service Level Management Reporting T7.3.5.3 repository. Notice of posting shall be sent to addressees indicated, as further delineated on the appendix to the CDRL.

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 2 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A009 Contractors Standard Operating Procedures See Block 16

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

DI-MGMT-81580 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS (CONTINUED FROM PAGE 1) See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table Engineering Development Plans T7.3.9.3 User Acceptance Plan T7.4.1.2 Asset Management Plan T7.4.2.2 Software License Management Requirements and Policies T7.4.3.2

User Acceptance Plan T7.4.4.2 Change Management Requirements and Policies T7.4.5.2 Implementation and Migration Procedures T7.4.6.2 Integration and Testing Policies and Procedures T7.4.8.2 Repository Operations and Administration Requirements and Policies

T7.4.9.12

Incident Management Policies and Procedures T7.5.1.2 Performance Management Process and Procedures

T7.5.3.2

Manual Backup and Recovery Policies and Procedures

T7.5.4.3

Facility Security Plan T7.5.5.4 Operations and Administration Procedures T7.5.7.2 Standard Process and Procedures Manual T7.5.8.3 SPOC Procedures integrated in the Standard Process and Procedures Manual (SPPM)

T8.1.2

End-User survey requirements and procedures T8.3.12 Government Contact List T8.3.7 Escalation Contact Lists T8.3.8

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 2 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A010 DOD Architecture Framework Documentation See Block 16

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

DI-MGMT-81644A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table Data Models T9.2.1.13

Infrastructure Plan T7.3.4.10

Knowledge Management Policy and Procedures

T9.2.1.17

SIE Architecture and Requirements T9.2.2.13 SIE Architecture and Requirements T9.2.2.2 Integrated Architecture in compliance with NCOW and DARS

T9.2.2.4

Enterprise Architecture SIPRNET portal T9.2.3.11 Enterprise Integrated Architecture Systems and Databases

T9.2.3.2

USSOCOM Integrated Architecture T9.2.3.6 System Architectural Documentation T9.2.3.8

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A011 Engineering Change Proposal See Block 16

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

DI-CMAN-80400 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table Change Management Requirements and Policies

T7.4.5.9

Capacity Recommendations P7.3.3.0.1 Capacity Recommendations T7.3.3.15 Product development analysis and recommendations

T7.3.4.2

Engineering/Development requirements T7.3.9.1 Change Management Requirements and Policies

T7.4.5.4

Requests for Change (RFC) Analysis T7.4.5.6

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A012 Engineering Release Record (ERR) See Block 16

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

DI-CMAN-80463C See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table

Planned System Outage Approval

T8.2.16

Standard Change Control Process and Templates

T7.4.5.11

Release Detail Documentation

T7.4.7.21

Change and Release Plans T7.4.7.9

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A013 Implementation Plan See Block 16

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

DI-MGMT-81737 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table Implementation Plan T6.3.19 Implementation Plan T7.1.2.19

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A014 Information Security (INFOSEC) Boundary Configuration Management Plan

See Block 16

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

DI-SESS-81343A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table IT infrastructure security planning and analysis installation and upgrade recommendations

T9.1.1.3

Contractor Security Documentation T9.1.2.32 Security Requirements, Standards, Process, Procedures and Policies

T7.7.1.24

Information Security Plan T7.7.1.25 Certification and Accreditation Document Framework

T7.7.1.30

Security Requirements, Standards, Process, Procedures and Policies

T7.7.1.5

SPOC Procedures integrated in the Standard Process and Procedures Manual (SPPM)

T8.2.2

Service Request / Incident Management Procedures

T8.3.2

Information Security Plan Recommendations T9.1.2.23 IT infrastructure security planning and analysis installation and upgrade recommendations

T9.1.2.3

IT security policies and requirements T9.1.2.35

IT Security Requirements and Policies T9.1.2.36

IT Infrastructure Security Plans T9.1.2.40

IT Security Requirements and Policies T9.1.2.51

IT Security Requirements and Policies T9.1.3.20

Certification and Accreditation Document Framework

T9.1.3.9

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A015 Interface Design Description See Block 16

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

DI-IPSC-81436A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table ACA Design and Reporting P7.3.5.0.5 Interface Design Description P7.4.5.0.2 System Interface Specifications T10.0.5 System Interface Specifications T7.1.4.5 Contractor agreement workflow and exchanges

T7.3.5.22

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A016 Operations Security (OPSEC) Plan See Block 16

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

DI-MGMT-80934A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table Environment and Facilities Support requirements

T7.5.5.1

Facility Security Plan T7.5.5.6

IT Governance Policies and Procedures T7.7.1.35

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A017 Performance Specification Documents See Block 16

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

DI-SDMP-81465A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Text Service Desk Remote Device and Software Management procedures

T8.4.2

End-User Administration procedures T8.5.2 Overall ITSM Policies, Processes and Procedures P7.3.0 Recommendations to resolve USSOCOM personnel issues, comments and requests

T6.3.17

USSOCOM personnel issues, comments and requests

T6.3.24

USSOCOM personnel issues, comments and requests

T6.4.12

USSOCOM personnel issues, comments and requests

T6.4.6

Recommendations to resolve USSOCOM personnel issues, comments and requests

T7.1.2.17

USSOCOM personnel issues, comments and requests

T7.1.2.24

USSOCOM personnel issues, comments and requests

T7.1.3.12

USSOCOM personnel issues, comments and requests

T7.1.3.6

Standard Status and Performance Report T7.2.6.4 IT Service Catalog T7.2.7.4 End-User Satisfaction Surveys T7.2.7.9 IT Risk Management Framework T7.2.9.1 Availability measurement and reporting recommendations

T7.3.1.14

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 2 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A017 Performance Specification Documents See Block 16

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

DI-SDMP-81465A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS (CONTINUED FROM PAGE 1) See block 16

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Text

Availability Management Policies, Processes and Procedures

T7.3.1.2

Availability and Recovery Design Criteria T7.3.1.9 COOP Plan T7.3.2.6 Capacity Management Requirements and Policies

T7.3.3.9

System Architectural Documentation T7.3.7.7 Engineering Development Plans T7.3.9.4 Performance Management Reports T7.5.3.13 QA and QC Compliance Report and Communication Plan T7.6.1.12

Quality Recommendations and Improvement Plans

T7.6.1.13

QA and QC Compliance Report and Communication Plan

T7.6.1.17

QA and QC Compliance Report and Communication Plan

T7.6.1.18

QA Policies T7.6.1.5 QA Process Implementation Plan T7.6.1.6 QC Process T7.6.1.8 End-user satisfaction survey plans T8.2.12

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 2 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A018 Program Management Plan See Block 16

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

DI-MGMT-81797 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

Block 3 Block 5

Sub Title

PWS Reference P = Paragraph

T = Table

Documentation Requirements T7.5.8.1

Security awareness plan T7.7.1.14

Integrated Project Plan P6.2.3 Program Office transition status reports P6.3.3

Exit Plan P10.0.0

ITSM Recommendations P7.2.2.0.1

SIE Technology Refreshment Plan and Implementation Recommendations/ Schedules

P7.4.1.3

SIE Technology Refreshment Plan and Implementation Recommendations/ Schedules

P7.4.2.2

Asset management system - Software licenses repository

P7.4.3.0

Problem Management Policies and Procedures

P7.5.2.0.1

Problem Management Process Reporting

P7.5.2.0.2

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 4 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A018 Program Management Plan See Block 16

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

DI-MGMT-81797 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

PWS Reference P = Paragraph

T = Table Self-Help Support Procedures and Training

P8.7.0

Project Status Reports T6.1.10

Performance Data Dashboard T6.1.11

Program Management Plan T6.1.17

Program Management Plan T6.1.23

Earned Value Management Report T6.1.27

Integrated Project Plan T6.2.3

Readiness Assessment Plan T6.3.10

Pre-Implementation Communication T6.3.15 Program Office transition status reports

T6.3.2

Implementation Recommendations T6.3.21

Implementation Communication T6.3.22

SITEC ITMO Transition Schedule T6.3.4

Post-Transition Communication T6.4.10

Develop necessary USSOCOM personnel communications immediately following cutover

T6.4.4

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 4 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A018 Program Management Plan See Block 16

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

DI-MGMT-81797 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

PWS Reference P = Paragraph

T = Table

Lessons Leaned document T6.4.8

Information Purge Certification T10.0.11

Transition Risk, Severity, Probability and Response Plan

T10.0.8

Integrated Project Plan T7.1.1.3

Readiness Assessment Plan T7.1.2.10

Pre-Implementation Communication T7.1.2.15 Program Office transition status reports T7.1.2.2

Implementation Recommendations T7.1.2.21

Implementation Communication T7.1.2.22

SITEC ITMO Transition Schedule T7.1.2.4

Post-Transition Communication T7.1.3.10

Assigned to Pat T7.1.3.4

Lessons Leaned document T7.1.3.8

Information Purge Certification T7.1.4.11

Transition Risk, Severity, Probability and Response Plan

T7.1.4.8

IT Governance Policies and Procedures

T7.2.1.5

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 3 of 4 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

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

SITEC ITSMC H92222-10-R-0014 ITSM Contractor

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

A018 Program Management Plan See Block 16

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

DI-MGMT-81797 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

PWS Reference P = Paragraph

T = Table

Demand Management Report T7.2.3.11

COOP/DR Action Plan T7.3.2.17

Project Management Policies and Procedures

T7.3.6.4

Review process for Government Legal Review

T7.4.1.6

Asset Management Plan T7.4.2.5

Asset Management Plan T7.4.2.8

Asset Management Plan T7.4.3.9

SIE Development, Test , and Production Guidelines and Policies

T7.4.4.15

ITSM Priority and Classification Matrix T7.4.5.3

Problem Status Report by Impact T7.5.2.19

Problem Management Policies and Procedures

T7.5.2.3

Enterprise Master Report Schedule T7.5.7.10

Technical Security Improvement Plans T7.7.1.29

Self-Help Support procedures T8.7.3

IA Project Plans T9.1.1.15

IA Project Requirements T9.1.2.4

Software License Management Requirements and Policies

T9.2.1.14

Block 14: Shall be posted to the USSOCOM IT knowledge management

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 of 4 Pages

(1 Data Item)

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503.