Attachment_J-3_Requirements_Incorporated_by_Reference.docx

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HHSM-500-2014-RFP-BFCC-QIO
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Attachment J-3 Requirements Incorporated by Reference

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Attachment J-3 Requirements Incorporated by Reference

3Requirements 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/117systems_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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