Attachment_J_-_IT_Security_Applicable_Doc_List.doc.pdf

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Electrical Systems Engineering Services III (ESES III)
Solicitation number
NNG17591526R
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Attachment J - IT Security Applicable Document List

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Text version

5/2017

ATTACHMENT J

INFORMATION TECHNOLOGY (IT)

SECURITY APPLICABLE DOCUMENTS

LIST

RFP NNG17591526R

Attachment J

Information Technology (IT) Security Applicable Documents List

MAY 2017

NASA Policy Directives (NPD) and NASA Procedural Requirements (NPR)

Document Subject Effective Date

NPR 1382.1A NASA Privacy Procedural Requirements July 10, 2013

NPD 1382.17J NASA Privacy Policy June 29, 2016

NPD 1440.6I NASA Records Management September 10, 2014

NPR 1441.1E NASA Records Retention Schedules January 29, 2015

NPD 2540.1H

Personal Use of Government Office Equipment Including

Information Technology February 24, 2016

NPD 2800.1B Managing Information Technology March 21, 2008

NPR 2800.1B Managing Information Technology March 20, 2009

NPD 2810.1E NASA Information Security Policy July 14, 2015

NPR 2810.1A

Security of Information Technology w/ Change 1, May

19, 2011) May 16, 2006

NPD 2830.1A NASA Enterprise Architecture November 2, 2011

NPR 2830.1A NASA Enterprise Architecture Procedures December 19, 2013

NPR 7120.7

NASA Information Technology and Institutional

Infrastructure Program and Project Management

Requirements

November 3, 2008

NPR 2841.1 Identity, Credential, and Access Management January 6, 2011

NASA Interim Directive (NID)

NM2810-64

NASA Interim Directive: Information Technology

Security and Efficiency Requirements May 22, 2008

NID 7120.99

NASA Information Technology and Institutional

Infrastructure Program and Project Management

Requirements

December 22, 2011

NASA Interim Technical Requirements (NITR)

NITR 2800_2 Email Services and Email Forwarding September 18, 2009

NITR 2800_1 NASA Information Technology Waiver Requirements and Procedures

August 13, 2009

SOPs (ITS-SOP) and Handbooks (ITS-HBK)

ITS-HBK-2810.0002-A Roles and Responsabilities Crosswalk &

Definitions

May 2, 2013

ITS-HBK-2810.02-01 Security Assessment and Authorization May 6, 2011

ITS-HBK-2810.03-01 Planning May 6, 2011

ITS-HBK-2810.04-01A Risk Assessment: Security Categorization, Risk

Assessment, Vulnerability Scanning, Expedited

Patching & Organizationally Defined Values

October 12, 2012

ITS-HBK-2810.05-01 Systems and Service Acquisition November 21, 2011

ITS-HBK-2810.06a-01 Awareness and Training May 5, 2011

ITS-HBK-2810.07-01 Configuration Management May 6, 2011

ITS-HBK-2810.08-01 Contingency Planning May 6, 2011

ITS-HBK-2810.09-01A Incident Response and Management December 30, 2014

ITS-HBK-2810.10-01 Maintenance May 6, 2011

ITS-HBK-2810.11-01-A Media Protection July 13, 2012

ITS-HBK-2810.12-01 Physical and Environmental Protection May 5, 2011

ITS-HBK-2810.13-01 Personnel Security May 6, 2011

ITS-HBK-2810.14-01 System and Information Integrity May 6, 2011

ITS-HBK-2810.15-01 Access Control September 4, 2012

ITS-HBK-2810.16-01 Audit and Accountability May 6, 2011

ITS-HBK-2810.17-01 Identification and Authentication January 17, 2011

ITS-HBK-2810.18-01 System and Communications Protection April 6, 2011

ITS-HBK-2810.02-05 Security Assessment and Authorization: External

Information Systems

October 24, 2012

ITS-HBK-2810.02-06 Security Assessment and Authorization:

Extending and Information Systems Authorization to Operate Process and Templates

October 24, 2012

ITS-HBK-2810.0001-B Format and Procedures for an IT Security

Handbook

June 19, 2014

ITS-HBK-2810.15-2A Access Control: Elevated Privileges (EP) September 20, 2012

ITS-HBK-2810.02-04-A Security Assessment and Authorization:

Continuous Monitoring—Annual Security Control

Assessments

March 18, 2014

ITS-HBK-2810.03-01 Planning May 6, 2011

ITS-HBK-2810.04-02-A Risk Assessment: Procedures for Information

System Security Penetration Testing and Rules of

Engagement

April 30, 2013

ITS-HBK-2810.02-02D Information System Security Assessment and

Authorization Process

February 1, 2015

ITS-HBK 2810.11-02 Digital Media Sanitization September 15, 2008

ITS-HBK-2810.08-02 Contingency Planning: Guidance and Templates for Plan Development, Maintenance and Test

July 12, 2012

ITS-HBK-2810.09-01A Incident Response and Management December 30, 2014

Standards

EA-STD 0001.0 Standard for Integrating Applications into the NASA

Access Management, Authentication, and

Authorization Infrastructure

August 1, 2008

EA-SOP 0003.0 Procedures for Submitting a NASA Agency Forest

(NAF) Deviation Request and Transition Plan

August 1, 2008

EA-SOP 0004.0 Procedures for Submitting an Application Integration

Deviation Request and Transition Plan

August 1, 2008

NASA-STD-2804-P Minimum Interoperability Software Suite September 22, 2014

NASA-STD-2805-P Minimum Hardware Configurations September 22, 2014

Within 30 days after contract award, the Contractor shall develop and deliver an IT Security

Management Plan to the Contracting Officer for approval.

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