Attachment_J-3_Requirements_Incorporated_by_Reference.docx
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Attachment J-3 Requirements Incorporated by Reference
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Attachment J-3 Requirements Incorporated by Reference
Requirements Incorporated by Reference
| A. | Technical Requirements | ||
| 1. | QIO Manual |
http://www.cms.gov/Regulations-and-Guidance/Guidance/Manuals/Internet-Only-Manuals-IOMs-Items/CMS019035.html
| 2. | Code of Federal Regulations (CFR) | |
| http://www.ecfr.gov |
42 CFR Part 405 42 CFR Part 422 42 CFR Part 475 42 CFR Part 476 42 CFR Part 478 42 CFR Part 480 42 CFR §§ 489.20 and 489.24 42 CFR Part 1004
| 3. | 508 Compliance Standards | |||
| http://508.hhs.gov | ||||
| B. | Information Systems Security | |||
| 4. | QIO Infrastructure Operations and Support Manual and Data Management located in the QIO Manual (Chapter 8) | |||
| 5. | CMS Information Systems Security Virtual Handbook |
www.cms.hhs.gov/informationsecurity
| 6. | Quality Net System Security Policy |
| http://qualitynet.org/ | |
| 7. | Quality Net Incident Response Procedures |
| http://qualitynet.org/ | |
| 8. | CMS Federal Desktop Core Configuration Standards |
https://www.cms.gov/transmittals/downloads/R9SS.pdf
| 9. | CMS Contractor Website Guidelines | |
| www.cms.hhs.gov/AboutWebsite/13_ | contractorwebguidelines.asp | |
| 10. | CMS Policy for Information Security Program |
http://www.cms.gov/InformationSecurity
11. Federal Information Security Management Act of 2002 http://csrc.nist.gov/drivers/documents/FISMA-final.pdf
12. E-Government Act of 2002 (Public Law 107-347) http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=107_cong_public_laws&docid=f:publ347.107.pdf
| 13. | CMS Internet Only Manual IOM Pub. 100-17 | ||||
| http://www.cms.gov/manuals/downloads/117 | systems_security.pdf | ||||
| 14. | FISMA requirements | ||||
| http://www.cms.gov/InformationSecurity | |||||
| 15. | QIO Program Brand Guidelines Manual | ||||
| http://qionet.sdps.org | |||||
| 16. | Crown Web Guidelines | ||||
| www.cms.hhs.gov/AboutWebsite/13_ | contractorwebguidlines.asp |
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