HT0011-16-R-0040-Global_NAL-Attachment_9-DFARS_Checklist-12-13-16.doc

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Global Nurse Advice Line
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HT0011-16-R-0040
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HT0011-16-R-0040-02-Global_NAL-Attachment_13-Questions_and_Answers-1-5-17.pdf PDF
HT0011-16-R-0040-02-Global_NAL_RFP-Conformed-1-5-17.pdf PDF
HT0011-16-R-0040-02-Global_NAL-RFP_Amendment_02-1-5-17.pdf PDF
HT0011-16-R-0040-Global_NAL-Attachment_6-Small_Business_Participation_Plan-12-29-16.docx DOCX document
HT0011-16-R-0040-Global_NAL-Attachment_5-Draft_QASP-12-29-16.doc DOC document
HT0011-16-R-0040-01-Global_NAL_RFP-Conformed-12-29-16.pdf PDF
HT0011-16-R-0040-01-Global_NAL_RFP-Amendment-12-29-16.pdf PDF
HT0011-16-R-0040-Global_NAL-Attachment_3-Estimated_Workload_Sheet-12-29-16.docx DOCX document
HT0011-16-R-0040-Global_NAL-Attachment_13-Questions_and_Answers-12-29-16.pdf PDF
HT0011-16-R-0040-Global_NAL-Attachment_10-CDRLS-12-13-16.pdf PDF
HT0011-16-R-0040-Global_NAL-Attachment_11-Written_Determination-12-13-16.doc DOC document
HT0011-16-R-0040-Global_NAL-Attachment_3-Estimated_Workload_Sheet-12-13-16.docx DOCX document
HT0011-16-R-0040-Global_NAL-RFP-12-13-16.pdf PDF
HT0011-16-R-0040-Global_NAL-Attachment_7-NAL_Satisfaction_Survey-12-13-16.docx DOCX document
HT0011-16-R-0040-Global_NAL-Attachment_12-OCI_Contract_List.xls XLS spreadsheet
HT0011-16-R-0040-Global_NAL-Attachment_8-TRICARE_Policy_For_Access_to_Care-12-13-16.pdf PDF
HT0011-16-R-0040-Global_NAL-Attachment_1-Non_Disclosure_Agreement-12-13-16.docx DOCX document
HT0011-16-R-0040-Global_NAL-Attachment_5-Draft_QASP-12-13-16.doc DOC document
HT0011-16-R-0040-Global_NAL-Attachment_6-Small_Business_Participation_Plan-12-13-16.docx DOCX document
HT0011-16-R-0040-Global_NAL-Attachment_4-Pricing_Sheet-12-13-16.xlsx XLSX spreadsheet
HT0011-16-R-0040-Global_NAL-Attachment_2-PII_Requirments-12-13-16.pdf PDF
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Checklist and Certification for Minimum Level of Enhanced Safeguarding for Unclassified DoD Information Contract [Insert TRICARE Contract #]

Processed in accordance with provisions of . [insert reference#] and CDRL [insert CDRL#]

NIST SP 800-53 rev4 updated 48 CFR-252 rev1 Access Control

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
AC-2
Account Management
FORMDROPDOWN

FORMDROPDOWN

AC-3
Access Enforcement
FORMDROPDOWN

FORMDROPDOWN

AC-3(4)
Access Enforcement
FORMDROPDOWN

FORMDROPDOWN

AC-4
Information Flow Enforcement
FORMDROPDOWN

FORMDROPDOWN

AC-6
Least Privilege
FORMDROPDOWN

FORMDROPDOWN

AC-7
Unsuccessful Login Attempts
FORMDROPDOWN

FORMDROPDOWN

AC-11
Session Lock
FORMDROPDOWN

FORMDROPDOWN

AC-11(1)
Session Lock
FORMDROPDOWN

FORMDROPDOWN

AC-17
Remote Access
FORMDROPDOWN

FORMDROPDOWN

AC-17(2)
Remote Access
FORMDROPDOWN

FORMDROPDOWN

AC-18
Wireless Access
FORMDROPDOWN

FORMDROPDOWN

AC-18(1)
Wireless Access
FORMDROPDOWN

FORMDROPDOWN

AC-19
Access Control for Mobile Devices
FORMDROPDOWN

FORMDROPDOWN

AC-20(1)
Use of External Information Systems
FORMDROPDOWN

FORMDROPDOWN

AC-20(2)
Use Of External Information Systems | Portable Storage Devices
FORMDROPDOWN

FORMDROPDOWN

AC-22
Publicly Accessible Content
FORMDROPDOWN

FORMDROPDOWN

Awareness & Training

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
AT-2
Security Awareness
FORMDROPDOWN

FORMDROPDOWN

Audit & Accounting

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
AU-2
Auditable Events
FORMDROPDOWN

FORMDROPDOWN

AU-3
Content of Audit Records
FORMDROPDOWN

FORMDROPDOWN

AU-6
Audit Review, Analysis & Reporting
FORMDROPDOWN

FORMDROPDOWN

AU-6(1)
Audit Review, Analysis & Reporting
FORMDROPDOWN

FORMDROPDOWN

AU-7
Audit Reduction & Report Generation
FORMDROPDOWN

FORMDROPDOWN

AU-8
Time Stamps
FORMDROPDOWN

FORMDROPDOWN

AU-9
Protection of Audit Information
FORMDROPDOWN

FORMDROPDOWN

AU-10
Non-Repudiation
FORMDROPDOWN

FORMDROPDOWN

Configuration Management

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
CM-2
Baseline Configuration
FORMDROPDOWN

FORMDROPDOWN

CM-6
Configuration Settings
FORMDROPDOWN

FORMDROPDOWN

CM-7
Least Functionality
FORMDROPDOWN

FORMDROPDOWN

CM-8
Information Sys Component Inventory
FORMDROPDOWN

FORMDROPDOWN

Contingency Planning

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
CP-9
Information System Backup
FORMDROPDOWN

FORMDROPDOWN

Identification & Authentication

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
IA-2
User Identification & Authentication
FORMDROPDOWN

FORMDROPDOWN

IA-4
Identifier Management
FORMDROPDOWN

FORMDROPDOWN

IA-5
Authenticator Management
FORMDROPDOWN

FORMDROPDOWN

IA-5(1)
Authenticator Management
FORMDROPDOWN
Select Method

Incident Response

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
IR-2
Incident Response Training
FORMDROPDOWN

FORMDROPDOWN

IR-4
Incident Handling
FORMDROPDOWN

FORMDROPDOWN

IR-5
Incident Monitoring
FORMDROPDOWN

FORMDROPDOWN

IR-6
Incident Reporting
FORMDROPDOWN

FORMDROPDOWN

Maintenance

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
MA-4
Remote Maintenance
FORMDROPDOWN

FORMDROPDOWN

MA-4(6)
Remote Maintenance
FORMDROPDOWN

FORMDROPDOWN

MA-5
Maintenance Personnel
FORMDROPDOWN

FORMDROPDOWN

MA-6
Timely Maintenance
FORMDROPDOWN

FORMDROPDOWN

Media Protection

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
MP-4
Media Storage
FORMDROPDOWN

FORMDROPDOWN

MP-6
Media Sanitization & Disposal
FORMDROPDOWN

FORMDROPDOWN

Physical & Environmental Protection

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
PE-2
Physical Access Authorizations
FORMDROPDOWN

FORMDROPDOWN

PE-3
Physical Access Control
FORMDROPDOWN

FORMDROPDOWN

PE-5
Access Control for Display Medium
FORMDROPDOWN

FORMDROPDOWN

Program Management

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
PM-10
Security Authorization Process
FORMDROPDOWN
Select Method

Risk Management

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
RA-5
Vulnerability Scanning
FORMDROPDOWN

FORMDROPDOWN

System & Comm Protection

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
SC-2
Application Partitioning
FORMDROPDOWN

FORMDROPDOWN

SC-4
Information Remnance
FORMDROPDOWN

FORMDROPDOWN

SC-7
Boundary Protection
FORMDROPDOWN

FORMDROPDOWN

SC-8 (1)
Transmission Confidentiality And Integrity | Cryptographic Or Alternate Physical Protection

FORMDROPDOWN

FORMDROPDOWN

SC-13
Use of Cryptography
FORMDROPDOWN

FORMDROPDOWN

SC-15
Collaborative Computing
FORMDROPDOWN

FORMDROPDOWN

SC-28
Protection of Information at Rest
FORMDROPDOWN

FORMDROPDOWN

System & Information Integrity

Ref #
Nomenclature
Compliance Statement
Assessment Method
Compliance Date
Activity Description
SI-2
Flaw Remediation
FORMDROPDOWN

FORMDROPDOWN

SI-3
Malicious Code Protection
FORMDROPDOWN

FORMDROPDOWN

SI-4
Information System Monitoring
FORMDROPDOWN

FORMDROPDOWN

CERTIFICATION OF COMPLIANCE: I certify that I am an official representative for Signature:

Date:
Name:
Title:
Company:

DHA

March 2014

File details come from the government source that posted it. Updated .