HT0011-16-R-0040-Global_NAL-Attachment_11-Written_Determination-12-13-16.doc
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- HT0011-16-R-0040
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Defense Health Agency
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Written Determination <Insert Reference #> in Support of DoDI 8582.01Checklist
<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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