Hotline_Questions_and_Responses_to_items_42,_43,_and_62.pdf
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The purpose of the attached document is to provide responses to questions 42, 43, and 62, which weren't previously addressed.
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Hotline Questions and Responses
February 21, 2018
Key: Question (Q) Government Response (R)
Q42: Is compliance with NIST 800-171 Controlled Unclassified Information required? If so, how will compliance be validated? Will the compliance matrix in NIST 800-171 be used? (SOW C-5) OIG’s response:
R42: Yes. Compliance will use the matrix
Q43: Will the SEC provide a secure tunnel for the web form from the SEC hosted website to contractor facility (SOW, C-5) OIG Response:
R43: No. SEC will provide a re-direct message that states you are leaving a Federal site.
Q62: Are there specific laws or regulations governing the environment in which complaint data is stored? (SOW, H-10) OIG Response:
R62: Yes. Regulations include but are not limited to the following: NIST 800-171, FIPS PUB 199, NIST 800-144, NIST 800-53 revision 4, FAR, etc.
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