CDRL_A004.Scan_Results.IA_Services.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contractor Officer for the Contract/PR No. Listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

TDP _________ TM- _________ OTHER MISC

D. SYSTEM / ITEM

PA IA Services

E. CONTRACT / PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Security Vulnerability Analysis

3. SUBTITLE

Scan Results

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80841

5. CONTRACT REFERENCE

Para 6.0

6. REQUIRING OFFICER

NSWC CORONA, PA00

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

LT ASREQ SEE BLK 16 b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft

Final

N/A SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

Blk-4 – Contractor format is acceptable; contractor is to provide scan results of the systems owned by PA32 documenting the findings and corrections made to systems during system validation activities. The results will include a summary of CAT I &

CAT II findings, details on remediation applied, remediation metrics per system, vulnerability remediated and any other observations related to Information

Assurance practices, as defined in the attached DID.

Blk 9: "DISTRIBUTION STATEMENT C: Distribution authorized to U. S.

Government agencies and their contractors only (Administrative Use). (01 Oct

2015). Other requests for this document shall be referred to the Naval Surface

Warfare Center, Corona Division, California, Code PA00"

Block 10, 12, 13 – The reporting period for the scan results shall be due upon the completion of each scan on the systems, not later than 7 days after system's validation is completed.

Block 14 - Electronic copy shall be sent via e-mail in Microsoft Office/Adobe

Acrobat, or ODAA required compatible file format.

NSWC Corona, Dennis Pangan

15. TOTAL 1

G. PREPARED BY

//s//

Dennis Pangan

H. DATE

1 Sept 2015

I. APPROVED BY

Kimberly Brayton, PA00

J. DATE

1 September 2015

DD Form 1423–1, FEB 2001 Previous editions are obsolete Page __1__ of __1__ Pages