KGV-11M Exhibit B CDRLs 20171204.pdf

PDF 1 MB Posted Jul 9, 2018

Attached to: KGV-11M
Solicitation number: N00039-17-R-0019
Issued by: Department of the Navy Information Warfare Systems Command

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Other files

File	Type	Posted
N0003917R0019 (FINAL).pdf	PDF	Jul 9, 2018
Attachment 8 - SPAWAR GWBS Mod F.xlsx	XLSX spreadsheet	Jul 9, 2018
KGV-11M Exhibit C CDRLs 20180109.pdf	PDF	Jul 9, 2018
Attachment 4 - Contractor Performance Evaluation Survey.pdf	PDF	Jul 9, 2018
Attachment 2 - DD Form 254.pdf	PDF	Jul 9, 2018
Amendment Only.pdf	PDF	Jul 9, 2018
Conformed Copy of Amendment.pdf	PDF	Jul 9, 2018
Attachment 6 - Section L Cost Template (Revision 1).xlsx	XLSX spreadsheet	Jul 9, 2018
Attachment 1 - Statement of Work (SOW).pdf	PDF	Jul 9, 2018
Attachment 9 - Source Selection Guide.pdf	PDF	Jul 9, 2018
N0003917R0019 A002.pdf	PDF	Jul 9, 2018
N0003917R0019 A002 Conformed Copy.pdf	PDF	Jul 9, 2018
Attachment 7 - Small Business Participation Data.pdf	PDF	Jul 9, 2018
Attachment 5 - Past Performance Questionnaire Survey.pdf	PDF	Jul 9, 2018
KGV-11M Exhibit A CDRLs 20180109.pdf	PDF	Jul 9, 2018
Attachment 3 - Past Performance Reference Information Sheet.pdf	PDF	Jul 9, 2018
QAs RFP for Amendment 2 (27 Feb).pdf	PDF	Jul 9, 2018

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UNCLASSIFIED//FOR OFFICIAL USE ONLY

KGV-11M – CDRL – UPP

14 JUN 2017 Rev 1.4

(U) NATIONAL SECURITY AGENCY

User Partnership Program (UPP)

CONTRACT DATA REQUIREMENTS LIST

(CDRL)

EXHIBIT B

The Department of the Navy

KGV-11M

14 JUN 2017 Rev 1.4 i

(U) Change Record

(U)

Revision Description Date

1.0 Initial Release May 2012

1.1 Coordinate updates Sept 2013

1.2 Coordinated updates Aug 2015

1.3 Updated ‘0N’ number requirements and format to match TSRD Sept 2015

1.4 Deleted CDRL08 (requirement for KCMA); updated REMARKS

under re-numbered CDRL08 and CDRL09.

Feb 2017

(U)

14 JUN 2017 Rev 1.4 ii

(U) PREFACE

1. (U) Applicable technical data named in this Contract Data Requirement List (CDRL) must be prepared and delivered to the NSA by the developer, as part of the product/system security-evaluation process. Delivery requirements are stated in the individual CDRL line items.

Satisfactory data submissions are required for NSA certification of the product/system named in the User Partnership Agreement (UPA)

2. (U) Each Data Item Description (DID) identify the Quantity, Delivery Schedule, and the

Media of the data that must be delivered. The Technical Security Requirements Document

(TSRD) for User Partnership Program (UPP) describes the requirements in detail.

3. (U) Preparation and format of all data may be in accordance with best commercial practice;

however, the technical requirements of the data must be satisfied. Other forms of data submission (such as that used to satisfy DIDs used for Government contracts) are acceptable, providing that the technical requirements of the data are satisfied.

4. (U) The NSA will notify the Developer of unacceptable documentation. For the certification program to continue, the developer must resubmit corrected/updated documentation to the NSA within ten days after receipt of developer notification, unless otherwise stated in the notification.

14 JUN 2017 Rev 1.4 iii

(U) GENERAL REQUIREMENTS

(U) All deliverables shall be submitted via CD-ROM unless otherwise pre-coordinated with the

NSA Lead Service Provider (LSP).

(U) Applications/Format:

(U) All deliverables, unless otherwise specified, shall be prepared using Microsoft Office that includes Power Point, Excel, Access, and Word. Some Program Management Offices

(PMOs) may have Project and Visio. The vendor and the LPO must work together to agree to a mutual distribution path and a mutual set of electronic media formats. Other acceptable formats, listed below:

Acrobat (pdf)

ASCII Format

Rich Text Format (RTF)

(U) Media:

(U) Delivery via CD-ROM. Other electronic means of delivery may be pre-coordinated, such as DoD PKI encrypted e-mail.

(U) Miscellaneous:

(U) Classified, restricted, or proprietary information shall be isolated, by category, and submitted on separate media.

(U) Document Data

a. Include a title page that at least identifies the following:

Program Name and Nomenclature

Contract or Memorandum of Agreement Number

Contract Data Requirement List (CDRL) number

Revision and date

Program Manager’s name and telephone number

IACM’s name and telephone number

b. (U) Include a Change/Revision Page.

c. (U) Include a list of Reference Documents.

d. (U) Include a Table of Contents.

e. (U) Include a Table defining all abbreviations and acronyms.

f. (U) Classification markings in accordance with DD-254 and Classification Guide

CDRL Reference Table

Exhibit B

CDRL #

NSA

CDRL #

Name SOW Reference TSRD Reference

B001 CDRL01 Security Evaluation Document 3.5.2, 3.5.3, 3.7 2.2

B002 CDRL02 Security Verification Plan and Procedures 3.5.3, 3.7 2.3

B003 CDRL03 Security Verification Report 3.8 2.3

B004 CDRL04 Software Development Plan (SDP)

Subtitle: Software Development Process

Description Document (SDPDD)

3.1.1, 3.5.1, 3.5.2, 3.5.3

2.5

B005 CDRL05 Software Requirements Specification, System/Subsystem Specification

Subtitle: Software/Hardware Requirements

Specification (SHRS)

3.5.1, 3.5.2, 3.5.3, 3.7

2.6

B006 CDRL06 System/Subsystem Design Description, Software

Design Description

Subtitle: Software/Hardware Design Description

3.5.2, 3.5.3, 3.7 2.7

B007 CDRL07 Technical Report – Study/Services Subtitle: Software and Programmable Logic

Evaluation Report (SPLER)

3.6.1, 3.7, 3.9 2.8.1.2

B008 CDRL08 Key and Certification Management Plan 3.5.2, 3.5.3, 3.7 2.9.2

B009 CDRL09 Technical Report – Study/Services

Subtitle: Key/Certificate Specification

3.5.2, 3.5.3, 3.7 2.9.3

B010 CDRL10 Physical Configuration Audit Plan 3.5.3 2.10

B011 CDRL11 Physical Configuration Audit Summary Report

(PCAR)

3.9 2.10

B012 CDRL13 TEMPEST Test Plan 3.7 2.11.2

B013 CDRL14 TEMPEST Test Evaluation Report

Subtitle: TEMPEST Test Report

3.8 2.11.3

B014 CDRL15 In Process Accounting Procedures Plan 3.5.3 2.12.1.1

B015 CDRL16 Quality Program Plan Subtitle: Security Production Assurance (SPA)

Description

3.7 2.13

B016 CDRL17 Product Drawings/Models and Associated Lists 3.6.2 2.14.2

B017 CDRL18 INFOSEC Anonymity Plan (IAP) 3.5.3 2.16

B018 CDRL19 Engineering Change Proposal 3.13.1 2.18

B019 CDRL30 Interface Control Document (ICD) 3.7 3.4.1

17. PRICE

GROUP

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 19 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBI T

C. CATEGORY:

TDP _ TM _

OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

Security Evaluation Document (SED)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81762

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW130, NSA LSP

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Reg Repro

16. REMARKS

1. (BLK 12 and 13) Initial submission of the Security Evaluation Document (SED) shall be NLT 2 months prior to the Preliminary Design Review (PDR) event. Follow-on submissions including Government comments on the initial shall be submitted as required. Next submission of the SED shall be NLT 2 months prior to the Critical Design Review (CDR) event. Subsequent submissions shall be submitted as required. The SED shall include a table that reflects the IASRD requirements and a column indicating compliant, partially compliant, or N/A. Any partially compliant or N/A requires an explanation.

2. Revision changes and additions from earlier versions shall be identified by a solid vertical bar, with additions identified by red text color. Deletions and formatting changes shall be indicated in the page margin. An appendix of the SED shall be used to track comments along with the appropriate response and/or changes. These responses shall reference corresponding locations in the body of the document, which are marked by Change Bars.

These comments and responses stay with the SED with each revision.

3. If, during the preliminary design phase, the designer believes that a stated system security requirement or goal is not applicable to the emerging design approach, a justification for why that requirement or goal is not applicable is provided in lieu of the design approach. The purpose is to provide a mechanism for security requirements and goals to be further tailored to the design. If the Government agrees with the justification, the requirement or goal need not be addressed in subsequent documentation. On the other hand, if the Government believes that the requirement or goal is still applicable, the designer is then responsible for providing the Government with a description of the design approach for satisfying the requirement or goal.

4. Requires 0N number.

BLK 5 - SOW 3.5.2, 3.5.3, 3.7; TSRD 2.2

BLK 14: The NSA recipients are Y2D143/Y2D211/Y2D221

COR - TBD until award

PMW 130 COR 1

SEE BLK 16 1

15. TOTAL ------------> 0 2 0

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B002

2. TITLE OF DATA ITEM

Security Verification (SV) Plan and Procedures (SVPP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81689

5. CONTRACT REFERENCE

SOW 3.5.3, 3.7; TSRD 2.3

6. REQUIRING OFFICE

PMW130, NSA LSP

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

Reg Repro

16. REMARKS

1. (BLK 12, 13) Initial submission of the Security Verification (SV) Plan and Procedures (SVPP) shall be submitted no later than 90-120 days prior to test. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the SVPP shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the SVPP with each revision.

3. Requires 0N number.

G. PREPARED BY

Christian Ambrose, NSA/Y2D221

H. DATE

6/14/2017

I. APPROVED BY J. DATE

18. ESTIMATED

TOTAL PRICE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

Security Verification Report (SVR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81690

5. CONTRACT REFERENCE

SOW 3.8; TSRD 2.3

6. REQUIRING OFFICE

PMW130, NSA LSP

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

1. (BLK 12, 13) Initial submission of the Security Verification Report (SVR) shall be submitted no later than 30 days after each test. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An SHRS Traceability Matrix (SRM) shall be attached showing requirements traced to the specific test procedures which will be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the SVR with each revision.

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

Software Development Plan

3. SUBTITLE

Software Development Process Description Document (SDPDD)

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81427A

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW 130, NSA LSP

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

Reg Repro

16. REMARKS

1. (BLK 12, 13) Initial submission of the Software Development Process Description Document (SDPDD) shall be no later than 40 calendar days prior to SRR. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the SDPDD shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the SDPDD with each revision.

BLK 5 - SOW Para 3.1.1, 3.5.1, 3.5.2, 3.5.3; TSRD 2.5

BLK 14 - The NSA recipients are Y2D211/Y2D221

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B005

2. TITLE OF DATA ITEM

Software Requirements Specification, System/Subsystem Specification

3. SUBTITLE

Software/Hardware Requirements Specification

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81433A, DI-IPSC-81431A

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW130, NSA LSP

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

Reg Repro

16. REMARKS

1. Initial submission of the Software/Hardware Requirement Specification (SHRS) shall be no later than 40 calendar days prior to SRR. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the SHRS shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the SHRS with each revision.

BLK 5: SOW 3.5.1, 3.5.2, 3.5.3, 3.7; TSRD 2.6

BLK 14 - The NSA recipients are Y2D211/Y2D221

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 19 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBI T

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B006

2. TITLE OF DATA ITEM

System/Subsystem Design Description / Software Design Description

3. SUBTITLE

Software/Hardware Design Description

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW 130, NSA LSP

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

Draft Final

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Reg Repro

16. REMARKS

BLK 4: The following Data Acquisition Document Numbers shall be referenced:

DI-IPSC-81432A NOT 1

DI-IPSC-81435A NOT 1

1. Initial submission of the Software/Hardware Design Description (SHDD) containing preliminary design shall be no later than 40 calendar days prior to PDR. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required. The SHDD containing detailed design shall be no later than 40 days prior to CDR. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the SHDD shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the SHDD with each revision.

BLK 5 - SOW 3.5.2, 3.5.3, 3.7; TSRD 2.7

BLK 14- NSA recipients are Y2D211/Y2D221

PMW 130 COR 1 1

15. TOTAL ------------> 1 1 0

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 7 of 19 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBI T

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B007

2. TITLE OF DATA ITEM

Technical Report - Study/Services

3. SUBTITLE

Software and Programmable Logic Evaluation Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

Draft Final

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Reg Repro

16. REMARKS

1. Initial submission of the Software and Programmable Logic Evaluation Report (SPLER) shall be no later than 30 days after Critical Design Review (CDR). The second submission shall be no later than 30 days prior to Test Readiness Review (TRR) and after integration test. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required. The post SVT/PCA report shall deliver the "as built" source and executable software code with build instructions that represent the final signed-software.

indicated in the page margin. An appendix of the SPLER shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the SPLER with each revision.

3. Requires 0N number to be assigned to the SPLER, source code, and executable files.

BLK 5: SOW 3.6.1, 3.7, 3.9; TSRD 2.8.1.2

BLK 14 - The NSA recipients are Y2D211/Y2D221

COR - TBD until award

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 19 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBI T

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B008

2. TITLE OF DATA ITEM

Key and Certificate Management Plan (KCMP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81688A

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

Draft Final

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

1. Initial submission of the Key and Certificate Management Plan (KCMP) shall be no later than 30 business days prior to PDR. Follow-on submissions including Government indicated in the page margin. An appendix of the KCMP shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the KCMP with each revision.

3. In support of document configuration control, a 0N number shall be assigned to the

KCMP.

4. Prior to certification, the approved KCMP must be included in a baseline data package containing one CD-ROM.

BLK 5 - SOW 3.5.2, 3.5.3, 3.7; TSRD 2.9.2

BLK 14 - The NSA recipients are Y2D41/Y2D211/Y2D221

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 9 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B009

2. TITLE OF DATA ITEM

Technical Report - Study / Services

3. SUBTITLE

Key/Certificate Specification

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW 130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

1. Initial submission of the Key Specification (KS) shall be delivered 45 calendar days prior to PDR. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the KCS shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the KCS with each revision.

BLK5 - SOW 3.5.2, 3.5.3, 3.7; TSRD 2.9.3

BLK 14- The NSA recipients are Y2D41/Y2D211/Y2D221

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B010

2. TITLE OF DATA ITEM

Physical Configuration Audit Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81646

5. CONTRACT REFERENCE

SOW 3.5.3; TSRD 2.10

6. REQUIRING OFFICE

PMW 130, NSA LSP

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

1. Initial submission of the Physical Configuration Audit (PCA) Plan (PCAP) shall be no later than 30 days prior to PCA date. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the PCAP shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the PCAP with each revision.

BLK 14- The NSA recipients are Y2D211/Y2D221

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 11 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B011

2. TITLE OF DATA ITEM

Physical Configuration Audit Summary Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-81022D

5. CONTRACT REFERENCE

SOW 3.9; TSRD 2.10

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

1. Initial submission of the Physical Configuration Audit (PCA) Summary Report (PCAR) shall be no later than 10 days after completion of PCA. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the PCAR shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the PCAR with each revision.

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 12 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B012

2. TITLE OF DATA ITEM

TEMPEST Test Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-EMCS-81683

5. CONTRACT REFERENCE

SOW 3.7; TSRD 2.11.2

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

1. Initial submission of the TEMPEST Test Plan (TTP) shall be no later than 60 days prior to test. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the TTP shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the TTP with each revision.

BLK 14- The NSA recipients are Y2D143/Y2D211/Y2D221

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 13 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B013

2. TITLE OF DATA ITEM

TEMPEST Test Evaluation Report

3. SUBTITLE

TEMPEST Test Report

4. AUTHORITY (Data Acquisition Document No.)

DI-EMCS-81684

5. CONTRACT REFERENCE

SOW 3.8; TSRD 2.11.3

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

30DATC

8. APP CODE 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

1. Initial submission of the TEMPEST Test Report (TTR) shall be no later than 30 days after test(s). Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the TTR shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the TTR with each revision.

BLK 14- The NSA recipients are Y2D143/Y2D211/Y2D221

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 14 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B014

2. TITLE OF DATA ITEM

In-Process Accounting Procedure

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81691A

5. CONTRACT REFERENCE

SOW 3.5.3; TSRD 2.12.1.1

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

SEE BLK 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A

Draft Final

1. Initial submission of the In-Process Accounting Procedures Documentation (IPAP) shall be no later than 30 days prior to CDR. Follow-on submissions including Government indicated in the page margin. An appendix of the IPAP shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the IPAP with each revision.

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 15 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B015

2. TITLE OF DATA ITEM

Quality Program Plan

3. SUBTITLE

Security Production Assurance (SPA) Description

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81722

5. CONTRACT REFERENCE

SOW 3.7; TSRD 2.13

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

1. Initial submission of the Security Production Assurance (SPA) Description shall be no later than 30 days prior to SVT. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required to meet Certification requirements.

indicated in the page margin. An appendix of the SPA shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the SPA with each revision.

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 16 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B016

2. TITLE OF DATA ITEM

Product Drawings/Models and Associated Lists

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81000E

5. CONTRACT REFERENCE

SOW 3.6.2; TSRD 2.14.2

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

1. Initial submission of the Product Drawings/Models and Associated Lists shall be no later than 45 days after completion of PCA. Follow-on submissions including Government

2. Requires 0N number.

3. Prior to certification, one baseline data package shall be submitted with each package containing the following: 1) one CD-ROM reserved for the final, clean copy versions of approved Program Documentation (CDRL), 2) one CD-ROM reserved for Engineering Drawings, 3) one CD-ROM reserved for the software code (if applicable), and 4) one CD- ROM reserved for HDL code (if applicable).

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 17 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B017

2. TITLE OF DATA ITEM

INFOSEC Anonymity Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81717D

5. CONTRACT REFERENCE

SOW 3.5.3; TSRD 2.16

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

1. Initial submission of the Information Security (INFOSEC) Anonymity Plan (IAP) shall be no later than 30 days prior to SRR. Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

indicated in the page margin. An appendix of the CAP shall be used to track comments along with the appropriate response and/or changes. These responses shall reference

These comments and responses stay with the CAP with each revision.

BLK 14- The NSA recipients are A533/Y2D211/Y2D221

See BLK 16 1

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 18 of 19 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B018

2. TITLE OF DATA ITEM

Engineering Change Proposal

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80639D

5. CONTRACT REFERENCE

SOW 3.13.1; TSRD 2.18

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

N/A

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A

Draft Final

Reg Repro

16. REMARKS

1. Multiple proposed changes that affect the INFOSEC Boundary should include Notice of Revisions and can include up to two revision changes. They must be submitted to NSA for review prior to changes being implemented.

indicated in the page margin. An appendix of the Product Drawings/Models and Associated Lists shall be used to track comments along with the appropriate response and/or changes.

These responses shall reference corresponding locations in the body of the document, which are marked by Change Bars, These comments and responses stay with the Product Drawings/Models and Associated Lists with each revision.

Christian Ambrose, NSA/Y2D221

H. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 19 of 19 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

B019 Interface Control Document GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81248B

5. CONTRACT REFERENCE

SOW 3.7, TSRD 3.4.1

6. REQUIRING OFFICE

PMW130, NSA LSP

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF 1ST SUBMISSION 14. DISTRIBUTION

8. APP CODE

16. REMARKS

REQUIRED

ASREQ

11. AS OF DATE

N/A

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

PMW 130 COR

Draft Final

Reg Repro

1. Initial submission of Program Manuals shall be 60 days before the Test Readiness Review (TRR) event. Final submission shall be no later than 30 days before Physical Configuration Audit (PCA) Follow-on submissions including Government comments on the initial and subsequent submissions shall be submitted as required.

2. The product developer shall generate and deliver completed manuals on CD-ROMs.

BLK 14 - NSA recipients are Y2D211/Y2D221

SEE BLK 16 2

15. TOTAL ------------>

0 3 0

Christian Ambrose, NSA-Y2D221

H. DATE

File details come from the government source that posted it.