RFP_Attachment_T_-_IT_Security_Applicable_Documents_List_final.pdf
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- Protective Services Procurement Federal contract opportunity
- Solicitation number
- NNG17602670R-210
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RFP Attachment T - Information Technology Security Applicable Documents
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Goddard Space Flight Center
Protective Services Procurement
RFP No. NNG17602670R
ATTACHMENT T
Information Technology (IT) Security Applicable
Documents List
June 2016
Attachment T, Page 1 of 12
ATTACHMENT T - Information Technology (IT) Security Applicable Documents List
NASA Policy Directives (NPD) and NASA Procedural Requirements (NPR)
NASA Interim Technical Requirements (NITR)
Document Subject Effective Date
NITR 2800_2 Email Services and Email Forwarding September 18, 2009
NITR 2800_1 NASA Information Technology Waiver Requirements and Procedures
August 13, 2009
IT Security Handbooks (ITS-HBK)
ITS-HBK-1382.02-01 Privacy Goals and Objectives July 27, 2012
ITS-HBK-1382.03-01
Privacy Risk Management and Compliance:
PIAs and SORNs
September 25, 2012
ITS-HBK-1382.03-02
Privacy Risk Management and Compliance:
Annual Reporting Procedures for Reviewing and Reducing PII and Eliminating the
Unnecessary Use of SSN
September 7, 2011
ITS-HBK-1382.04-01 Privacy and Information Security: Overview August 28, 2012
ITS-HBK-1382.05-01
Privacy Incident Response and Management:
Breach Response Team Checklist
September 25, 2012
ITS-HBK-1382.06-01
Privacy Notice and Redress: Web Privacy &
Written Notice, Complaints, Access and
Redress
September 7, 2012
ITS-HBK-1382.07-01 Privacy Awareness and Training: Overview September 7, 2014
ITS-HBK-1382.08-01 Privacy Accountability: Overview August 28, 2012
ITS-HBK-1382.09-01
Privacy Rules of Behavior and Consequences:
Overview
September 7, 2012
ITS-HBK-2810.0001-B
Format and Procedures for an IT Security
Policies and Handbooks
June 19, 2014
NITR 2810.1
NASA Information Technology Security
Disclaimer
Sept 30, 2014
Attachment T, Page 2 of 12
ITS-HBK-1441.01.01 Records Retention and Disposition: Overview Jul 02, 2014
ITS-HBK-1440.01.01 Records Planning & Management: Records Jul 02, 2014
ITS-HBK-2841.001-A Identity, Credential, and Access Management
Services
Feb 01, 2011
IT-SOP-2841.001-A Identity and Credential Service Providers
Federation Requests
Feb 01, 2011
IT-SOP-2841.002-A Identity, Credential, and Access Management
(ICAM): Service Deviation Requests
Management & Records Life Cycle-Overview
Feb 01, 2011
IT-STD-1441.1 NASA Records Retention Schedules May 07, 2014
ITS-HBK-2810.02-01 Security Assessment and Authorization May 6, 2011
ITS-HBK-2810.0002-A
Roles and Responsibilities Crosswalk &
Definitions
May 2, 2013
ITS-HBK-2810.02-02D
Information System Security Assessment and
Authorization Process
February 1, 2015
ITS-HBK-2810.02-04A
Security Assessment and Authorization:
Continuous Monitoring – Annual Security
Control Assessments
March 18, 2014
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-2810.02-08A
Security Assessment and Authorization: Plan of Action and Milestones (POA&M)
December 11, 2013
ITS-HBK-2810.03-01 Planning May 6, 2011
ITS-HBK-2810.03-02
Planning: Information System Security Plan
Template, Requirements, Guidance and
Examples
February 9, 2011
ITS-HBK-2810.04-01A
Risk Assessment: Security Categorization, Risk Assessment, Vulnerability Scanning, Expedited Patching & Organizationally Defined
Values
October 12, 2012
Attachment T, Page 3 of 12
ITS-HBK-2810.04-02
Risk Assessment: Procedures for Information
System Security Penetration Testing and
Rules of Engagement
April 30, 2013
ITS-HBK-2810.04-03
Risk Assessment: Web Application Security
Program
April 30, 2013
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 06, 2011
ITS-HBK-2810.08-02
Contingency Planning: Guidance and
Templates for Plan Development, Maintenance and Test
February 10, 2011
ITS-HBK-2810.09-01A Incident Response and Management December 30, 2014
ITS-HBK-2810.09-02
NASA Information Security Incident
Management
August 24, 2011
ITS-HBK-2810.09-03 Targeted Collection of Electronic Data August 24, 2011
ITS-HBK-2810.09-04
Incident Response and Management:
Guidelines for Data Spillage & Sanitization
Procedures
February 27, 2014
ITS-HBK-2810.10-01 Maintenance May 6, 2011
ITS-HBK-2810.11-01 Media Protection July 13, 2012
ITS-HBK-2810.11-02 Media Protection: Digital Media Sanitization July 13, 2012
ITS-HBK-2810.12-01 Physical and Environmental Protection May 6, 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-2810.15-02A Access Control: Elevated Privileges (EP) September 20, 2012
ITS-HBK-2810.16-01 Audit and Accountability May 6, 2011
ITS-HBK-2810.17-01 Identification and Authentication Jan 17, 2011
ITS-HBK-2810.18-01 System and Communications Protection Apr 6, 2011
Attachment T, Page 4 of 12
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
Attachment T, Page 12 of 12
Reminder: Within 30 days after contract effective date, the Contractor shall develop and deliver an IT Security Management Plan to the Contracting Officer for approval.
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