PWS_Technical_Exhibit_9 _Writtten_Determination_in_Support_of_Minimum_Level_of_Enhanced_Safeguarding_for_Unclassified_DoD_Information.doc
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- Other Health Insurance
- Solicitation number
- HT0011-14-R-0021
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Defense Health Agency
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IA Written Determination
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| OHI_RFP_Q-A_06-25-14.xls | XLS spreadsheet | |
| HT0011-14-R-0021-0002-OHI_RFP_Amendment.pdf | ||
| HT0011-14-R-0021-Additional_Questions_and_Answers-06-25-14.docx | DOCX document | |
| HT0011-14-R-0021-Attachment_5-DD254.pdf | ||
| HT0011-14-R-0021-0001-OHI_RFP_Amendment.pdf | ||
| HT0011-14-R-0021-OHI-Attachment_10-Past_Performance_Questionnaire.docx | DOCX document | |
| HT0011-14-R-0021-Additional_Questions_and_Answers.docx | DOCX document | |
| HT0011-14-R-0021-OHI_RFP.pdf | ||
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| PWS_Technical_Exhibit_8 _Checklist_and_Certification_for_Minimum_Level_of_Enhanced_Safeguarding_for_Unclassified_DoD_Information.doc | DOC document | |
| HT0011-14-R-0021_(2).docx | DOCX document | |
| PWS_Technical_Exhibit_6 _Non-Disclosure_Agreement.docx | DOCX document |
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Text version
HT0011-14-R-0021
PWS Technical Exhibit 9
Written Determination <Insert Reference #> in Support of Minimum Level of Enhanced Safeguarding for Unclassified DoD Information
<Insert Date>
Contract Reference #
Contractor Name
Street Address
City, ST ZIP
| Information Assurance (IA) Control #: |
| <Enter the specific IA Control # from the “Checklist”> |
| IA Control Nomenclature: |
| <Enter the specific IA Control’s Nomenclature> |
| Compliance Statement: |
| <Restate the Contractor’s compliance with the IA Control.> |
Issue:
<Provide basic “business” description for why the contractor cannot / will not meet the requirements of the NIST 800-53/A rev 3 IA control as listed on DHA’s DoDI 8582.01 .>
Contractor-identified Solution:
<Provide a business-level description of the contractor’s alternative plan to satisfy the security requirements associated with the Checklist’s specific IA control.>
Mitigation / Remediation Plan:
<As appropriate, provide a business-level description of the contractor’s plan of action and milestone for implementing the solution listed above.>
Risk Acceptance Statement
<Provide a statement the contractor accepts the risk of either implementing a technical solution different from the NIST guidance or contract operations until the NIST control can be implemented.>
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