EIAS_Task_Order_-_Exh_C_TO_Matrix.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- Engineering, Information Assurance, and Administrative Support (EIAS) Competitive 8(a) Set Aside
- Solicitation number
- M67854-15-R-4802
- Issued by
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United States Marine Corps
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Revised Exhibit C - TO Matrix
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EIAS
| CLIN/SLIN | 0001 | 0004AA | 0004AB | 0004AC | 0004AD | 0004AE | 0004AF | 0004AG | 0004AH | 0004AJ | 0004AK | 0004AL | 0004AM | 0004AN | 0005AA | 0005AB | 0005AC | 0005AD | 0005AE | 0005AF | 0005AG | 0005AH | 0005AJ | 0005AK | 0006AA | 0006AB | 0006AC | 0006AD | 0006AE | ||
| PWS | MOS | Sustainment | Warfighting | ||||||||||||||||||||||||||||
| Short Title | Tier 1 | Tier 2 | APES | MCRISS | MMAS | MODELS | ODI-RMS | PES | RTAMMS | SPA | TFDW | TFRS | WebMASS | DCIPS | IT Roadmap | AMS-TAC | DMS | MCTIMS | MDSS II | PRBuilder | RFID | SPS | CMOS | ICODES | MCCAST | DRRS-MC | JFRG II | JFRG II (Mod) | TFSMS | TMIP | |
| Kick Off Meeting | 4.1.1 | X | |||||||||||||||||||||||||||||
| Contract Management Plan | 4.1.2 | X | |||||||||||||||||||||||||||||
| Support Org Chart/Support Mtrx | 4.1.3 | X | |||||||||||||||||||||||||||||
| Qtrly IPR | 4.1.4 | X | |||||||||||||||||||||||||||||
| Contractor MSR | 4.1.5 | X | |||||||||||||||||||||||||||||
| Final Format Report | 4.1.6 | X | |||||||||||||||||||||||||||||
| Final Report | 4.1.7 | X | |||||||||||||||||||||||||||||
| Organize Tier 1 ENG Meetings | 4.1.8 | X | |||||||||||||||||||||||||||||
| ENG Meeting Minutes | 4.1.9 | X | |||||||||||||||||||||||||||||
| Tier 1 Contract Support Brief | 4.1.10 | X | |||||||||||||||||||||||||||||
| Personnel Utilization Report | 4.1.11 | X | |||||||||||||||||||||||||||||
| PMR Documentation Support | 4.1.12 | X | |||||||||||||||||||||||||||||
| ENG & IA Requirement Support | 4.1.13 | X | X | ||||||||||||||||||||||||||||
| Requirements Baseline | 4.2.1.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| TFITS Action Item Tracker | 4.2.1.2 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| ENG Mgmt Plans Reviews | 4.2.1.3 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| SI Deliverable Reviews | 4.2.1.4 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| SI Deliverable for SETRs | 4.2.1.5 | ||||||||||||||||||||||||||||||
| ERB & Eng IPT Support | 4.2.1.6 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| Attend Tier I, 2 & 3 Meeting | 4.2.1.7 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| ECP Review | 4.2.1.8 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| MCATS Tasker | 4.2.1.9 | X | X | X | X | X | X | ||||||||||||||||||||||||
| PPP | 4.2.1.10 | X | X | X | |||||||||||||||||||||||||||
| PESHE | 4.2.1.11 | X | |||||||||||||||||||||||||||||
| ENG Input in to LCSP | 4.2.1.12 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Update ILA Checklist | 4.2.1.13 | X | |||||||||||||||||||||||||||||
| PMRs & Quad Charts | 4.2.1.14 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||||
| Track Project Risks | 4.2.1.15 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| Update ENG MOUs, MOAs & SLA | 4.2.1.16 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| PMP | 4.2.1.17 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||||||||
| TFITS Arch SOP | 4.2.2.1 | X | |||||||||||||||||||||||||||||
| DoDAF Artifacts | 4.2.2.2 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | M | X | |||||||
| Interoperability Certs | 4.2.2.3 | X | X | X | |||||||||||||||||||||||||||
| ISP/Tailored ISP/eISP | 4.2.2.4.1 | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | |||||||||
| DoDAF | 4.2.2.4.2 | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | |||||||||
| DON Enterpreise Arch Comp Confirm | 4.2.2.4.3 | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | |||||||||
| ACART | 4.2.2.4.4 | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | D | M | |||||||||
| DON (DITPR-DON) | 4.2.2.4.5 | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | M | D | M | |||||||||
| RTM Updates | 4.2.3.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| Req Mgmt Plan | 4.2.3.2 | X | |||||||||||||||||||||||||||||
| Req Analysis SOP | 4.2.3.3 | X | |||||||||||||||||||||||||||||
| ECP Req Analysis Spt for ERB, CCB & SETR | 4.2.3.4 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| Performance Requiements | 4.2.3.5 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| T&E IPT | 4.2.4.1 | X | X | X | X | X | |||||||||||||||||||||||||
| T&E Strategy | 4.2.4.2 | X | |||||||||||||||||||||||||||||
| Test Plan Reviews | 4.2.4.3 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
| PMP & RMP Review | 4.2.4.4 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||||
| Test Success Criteria | 4.2.4.5 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
| GAT SDS Analysis | 4.2.4.6 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
| Tech Doc Review | 4.2.4.7 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
| Support GAT & Regression Testing | 4.2.4.8 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
| Test Event Support | 4.2.4.9 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
| CCB & ERB Mtg Support | 4.2.5.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| SI, CITDB & CMS | 4.2.5.2 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| PCAs | 4.2.5.3 | X | X | X | X | X | X | ||||||||||||||||||||||||
| FCAs | 4.2.5.4 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||||
| CITDB | 4.2.5.5 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| ECP List Prep for ERB | 4.2.5.6 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Configuration Item Tracking | 4.2.5.7 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| IA Monitor | 4.3.1 | X | X | ||||||||||||||||||||||||||||
| IA Support | 4.3.2 | X | X | ||||||||||||||||||||||||||||
| Review Qtrly Releases | 4.3.3 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Update IA Controls | 4.3.4 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||||
| Integrate IA into SETR | 4.3.5 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| Review SI Security for IA Compliance | 4.3.6 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
| Input to Lead IAM | 4.3.7 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||
| White Papers | 4.3.8 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||
| MOU, MOA & SLA Updates | 4.3.9 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| ILA Checklist Updates | 4.3.10 | X | |||||||||||||||||||||||||||||
| IAS Preparation | 4.3.11 | X | X | X | |||||||||||||||||||||||||||
| PPP Preparation | 4.3.12 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Prepare Project for IV&V | 4.3.13.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||||||||
| STIGS Compliants | 4.3.13.2 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Review, Develop & Update PIA | 4.3.14.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| C&A Doc Support | 4.3.14.2 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||||||||
| Track IA Training | 4.3.14.3 | X | |||||||||||||||||||||||||||||
| Track Process of Accreditation Packages | 4.3.14.4 | X | |||||||||||||||||||||||||||||
| IAVA Mgt Plans | 4.3.14.5 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Monitor IAVA and OPDRS | 4.3.14.6 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| PMP Compliancy Metrics | 4.3.14.7 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| C&A Documentation | 4.3.15.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Conduct Vulnerability Scans | 4.3.16.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | R | ||||||||
| Develop POA&Ms based on Scans Finding | 4.3.16.2 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| IPT Support to ISP & Architecture | 4.3.17.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| Annual Security Reviews | 4.3.18.1 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||||
| FISMA Reporting | 4.3.18.2 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
Key
| D - Develop |
| M - Maintain |
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