JWH_Attachment_III_-_Revised_Deliverables.pdf

ATTACHMENT III - DELIVERABLES

JOURNAL WEB HOSTING FOR ENVIRONMENTAL HEALTH PERSPECTIVES

NATIONAL INSTITUTES OF ENVIRONMENTAL HEALTH SCIENCE

RESEARCH TRIANGLE PARK, NC

Deliverables should be sent to the CO, COR, and the Alternate CORs.

Uché Washington (CO)

P.O. Box 12233

Mail Drop K1-04, Room 1048

Research Triangle Park, North Carolina 27709

Email: uche.washington@niehs.nih.gov

Kathy Crabtree (COR)

Mail Drop K3-01

Email: crabtreem@niehs.nih.gov

Judy Hanson (Alternate COR)

Mail Drop K3-01, Email: belchhan@niehs.nih.gov

Deliverables shall contain no proprietary information.

Ref. Title Notes Frequency Distribution

PWS Section 3.1.

Task 13 & Section

3.2.1

Email alerts TOC, most read, and new publication alerts for the English

Edition; TOC alerts for the

Chinese edition

Varies; new publication alerts are weekly (Monday), other alerts are monthly as determined by the Web Editor and COR

Web Editor and

CORs; alert subscribers by e-mail

PWS Section 3.1.

Task 15 & Section

3.2.2

Usage Reports Data to include most accessed articles, most popular pages on the site, total user traffic, geographic breakdown of users, unique visits, page views, referring sites, and device used to access the site

Monthly, and as requested by

Web Editor and CORs

Web Editor and

COR(s) by e-mail

PWS Section 3.2.3 Journal Web Hosting

Data Report

Data on storage size and bandwidth used per month.

Annually, due 10 days after completion of each period of performance

COR(s) by e-mail

PWS Section 3.2.4 Journal Web

Administration Data

Report

Data on number of articles published and overall size of the journal, per month.

Annually, due 10 days after completion of each period of performance

COR(s) by e-mail

PWS Section 3.2.5

& Contract, Section

H - Article H.7.A.13

Privacy Threshold

Analysis (PTA)

Assist with conducting a PTA Within 30 days after contract award, and annually thereafter

SAOP (or his or her designee) use PIA form

PWS Section 3.2.6

& Contract, Section

H - Article H.7.A.16

Contract Employee

Data

Name, position title, e-mail address, and phone number of all contract employees working under the contract within 7-days (before an employee begins working on the contract)

COR(s), CO, and

Information System

Security Officer

(ISSO)

PWS Section 3.2.7

& Contract, Section

H - Article

H.7.A.23.2.

Security Assessment and Authorization

(SA&A)

Proof that SA&A was performed for the applicable information system and the system has a valid authority to operate (ATO) that is acceptable

Within 30 days after contract award, and annually thereafter

COR(s) and CO

Dorothy Ritter (Alternate COR)

Mail Drop K3-01

Research Triangle Park, North Carolina

27709

Email: ritter@niehs.nih.gov

Shaun Halloran (Alternate COR)

Mail Drop K3-01

Research Triangle Park, North Carolina

27709

Email: shaun.halloran@nih.gov mailto:uche.washington@niehs.nih.gov mailto:crabtreem@niehs.nih.gov mailto:BELCHHAN@niehs.nih.gov mailto:ritter@niehs.nih.gov mailto:SHAUN.HALLORAN@nih.gov