QASP_Army_Cybersecurity_Enterprise_Support__2016.pdf

QASP- Army Cybersecurity Enterprise Support.

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

Army Cybersecurity Enterprise Support

31 October 2015

1.0 INTRODUCTION

HQDA CIO/G-6 is responsible for the information management function for the Department of the Army and its responsibilities include:

Serving as the Chief Information Officer (CIO) of the Army, Action agency concentrating in research and development of Information Technology (IT) Area for the Department of the Army, which includes the theater, tactical, strategic, and sustaining base environments, Developing Global Network Enterprise Strategy products for Army wide deployment.

Executing Army wide joint military Enterprise IT Strategy Initiative programs and projects, Supporting and monitoring Army Information Strategy Initiatives Program, The QASP will be used as a Government document to enforce the inspection and acceptance terms of the contract. The Government reserves the right to make changes to this QASP during the period of performance (POP) by unilateral and or bilateral modification to the award. The QASP describes the mechanism for documenting noteworthy accomplishments or discrepancies for work performed by the contractor.

1.1 Purpose of the QASP

The QASP provides the cognizant CIO/G-6 Contracting Officer Representative (COR) the ability to conduct surveillance activities of contractor performance during the life of the order. The QASP details how and when CIO/G-6 will monitor, evaluate, and document contractor performance.

The QASP is intended to accomplish the following:

1. Define the roles and responsibilities of participating Government officials;

2. Identify the key deliverables that will be assessed;

3. Describe the performance objectives, the standards and thresholds, and the method of surveillance that will be employed by the Government in assessing the Contractor’s performance.

4. Define the Limitation on Contractor’s Liability.

1.2 Roles and Responsibilities of Government Officials

The QASP is a guide to be used by the CIO/G-6 COR in conducting surveillance activities of the contractor after contract award. The COR may review technical documents and products generated by the contractor. The COR will also review other contract deliverables, such as Monthly Status Reports, Plans, and other deliverables identified in the PWS. The COR will use this QASP as a tool to assess the contractor’s performance against the metrics and standards set forth in the order. These assessments will be the basis for determining incentives and disincentives for the contractor.

The Government Task Lead (GTL) and/or Contracting Officer’s Representative (COR) will be responsible for monitoring, assessing, recording, and reporting on the technical performance of the contractor on a day-to-day basis.

The Contracting Officer (KO), or his/her representative, will have overall responsibility for administering the contract. The KO will also be responsible for the day-to-day monitoring of the contractor’s performance in the area of contract compliance, contract administration, cost control; reviewing the COR’s assessment of the contractor performance; and resolving all differences between the COR’s version and the contractor’s version. The KO may call upon the technical expertise of other Government officials as required.

1.3 Key Deliverables to be assessed and Standards of Performance

The Performance Requirements Summary (table below) identifies the deliverables that will be evaluated by the QASP:

Ref No

PWS Para Deliverable Required Performance Svc

Performance Standard

Acceptable Quality Level

Allowable Deviation Standard

Method of Surveillance

(Quality Assurance)

4.1 3.1 Post-Award Brief and Minutes

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.2 ALL Monthly Status

Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.3 ALL Final Technical

Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.4 3.2.1/Emergi ng PKI Technologies Analysis

PKI Emerging Technologies Reports

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.5 PWS,

Paragraph 3.2.1

PKI Emerging Technology Product Evaluations

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.6 PWS,

Paragraph 3.2.1

PKI Analyses of Alternatives

Provide all necessary deliverables for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.7 PWS,

Paragraph 3.2.1

Technology White Papers

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.8 3.2.2/ PKI

Transformati on

Electronic Library Updates for all program documents

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.9 PWS,

Paragraph 3.2.2

PKI Architecture Analyses

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.10 PWS,

Paragraph 3.2.2

Technology Implementation Analyses

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.11 PWS,

Paragraph 3.2.2

PKI Evaluation Papers

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.12 PWS,

Paragraph 3.2.2

PKI Configuration Analyses

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.13 PWS,

Paragraph 3.2.2

Impact/Risk Assessment Reports

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.14 PWS,

Paragraph 3.2.2

PKI Guidance Recommendations Report

Provide all necessary deliverables for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.15 3.2.3/ Policy Analysis

Army Policy Memorandum Recommendations

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.16 PWS,

Paragraph 3.2.3

Army Technology Policy Position Papers

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.17 PWS,

Paragraph 3.2.3

Policy Working Group Briefings

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.18 3.2.4/ Registration Authority

(RA)

Advancemen t

Registration Practice Statement (RPS) /Certificate Practice Statement Review Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.19 PWS,

Paragraph 3.2.4

RA Process Improvements Recommendations Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.20 PWS,

Paragraph 3.2.4

Issuance Performance Metrics Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.21 PWS,

Paragraph 3.2.4

Next Generation (NexGen) RA Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.22 3.3.1/ Army Cyber Legislation Analysis

National Cyber Legislation Analysis

Provide all necessary quality deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.23 PWS,

3.3.1

Army IA Policy Review Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.24 PWS,

Paragraph 3.3.1

Army CIO/G6 Policy Recommendations Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.25 3.3.2/ IA

and Cyber Security Policy Analysis

Army Policy Memorandum Recommendations

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.26 PWS,

Paragraph 3.3.2

Army Best Business Practice (BBP) Memorandum Recommendations

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.27 PWS,

Paragraph 3.3.2

Army Policy Impact Papers

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.28 PWS,

Paragraph 3.3.2

Policy Working Group Briefings

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.29 3.4.1/ Digital Identity Analysis

Current State Identity Data Report

Provide all necessary quality assurance deliverables necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.30 PWS,

Paragraph 3.4.1

Army Identity Attribute Specification (IAS) Business Processes Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.31 PWS,

3.4.1

Attribute Change Control Process Development Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.32 PWS,

Paragraph 3.4.1

Requirements Vetting Process Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.33 PWS,

Paragraph 3.4.1

Account Life Cycle Management Analysis Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.34 PWS,

Paragraph 3.4.1

End User Identity Use Case

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.35 3.4.2/ Authorizatio n and Access Analysis

Reference Architectures Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.36 PWS,

Paragraph 3.4.2

Attribute Based Access Controls (ABAC) and Role Based Access Controls (RBAC) Information Papers

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.37 PWS,

Paragraph 3.4.2

ABAC and RBAC Army Implementation Plans

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.38 PWS,

3.4.2

ABAC Operational View and Reference Architectures Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.39 PWS,

Paragraph 3.4.2

RBAC Operational View and Reference Architectures Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.40 PWS,

Paragraph 3.4.2

ABAC and RBAC Implementation Methodologies Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.41 PWS,

Paragraph 3.4.2

ABAC and RBAC Best Business Practices Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.42 PWS,

Paragraph 3.4.2

Analysis of Alternatives for Federated Services Findings and Recommendation Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.43 3.4.3/ Enterprise Architecture Analysis

Identity Management Infrastructure Improvements Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.44 PWS,

Paragraph 3.4.3

Operation and Reference Architectures Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.45 PWS,

Paragraph 3.4.3

Army EIDS Concept of Operations (CONOPS) Update Report

Provide all necessary deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.46 PWS,

3.4.3

Army IdAM Roadmap Update Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.47 PWS,

Paragraph 3.4.3

Army EIDS Identity Provisioning Capability Report

Provide all necessary deliverables for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.48 PWS,

Paragraph 3.4.3

Army EIDS Authentication and Authorization Framework Analysis

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.49 PWS,

Paragraph 3.4.3

Army EIDS Identity Federation Capability Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.50 3.5.1/ Governance and Policy Analysis

Document Review/ Comment Matrix Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.51 PWS,

Paragraph 3.5.1

Best Business Practices (BBP) Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.52 PWS,

Paragraph 3.5.1

Policy Recommendation Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.53 PWS,

Paragraph 3.5.1

Army Cryptographic High Value Dollar (CHVP) Policy Guidance Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.54 PWS,

3.5.1

Army Commercial Solutions for Classified (CSFC) Policy Recommendations Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.55 PWS,

Paragraph 3.5.1

AR 25-2 - COMSEC

Policy Guidance/Updates Recommendations Report

Provide all necessary deliverables for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.56 PWS,

Paragraph 3.5.1

AR 25-16 Policy Guidance/Updates Recommendations Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.57 PWS,

Paragraph 3.5.1

DA PAM 25-380-2

Policy Guidance/Updates Recommendations Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.58 PWS,

Paragraph 3.5.1

DA PAM 25-11

Policy/Updates Recommendations Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.59 3.5.2/Key Managemen t Integration

Electronic Key Management Systems (EKMS) to Key Management Infrastructure (KMI) Transition Plan

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.60 PWS,

Paragraph 3.5.2

Army Key Management Horse Blanket Analysis

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.61 PWS,

Paragraph 3.5.2

Key Management Baseline Standards Report for Common Operating Environment (COE)

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.62 PWS,

3.5.2

Key & Certificate Management Plan (KCMP) BBP Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.63 PWS,

Paragraph 3.5.2

Encrypted Key Distribution BBP Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.64 PWS,

Paragraph 3.5.2

JOSEKI/WATARI

BBP Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.65 3.5.3/COMS

EC

Modernizati on Compliance

Cryptographic Modernization Strategy Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.66 PWS,

Paragraph 3.5.3

Develop Cryptographic Evolution Charts

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.67 PWS,

Paragraph 3.5.3

Information Systems Security Program Cryptographic Requirements Validation Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.68 PWS,

Paragraph 3.5.3

Commercial Solutions Integration Strategy Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.69 PWS,

Paragraph 3.5.3

New Capabilities/ Technology Analysis Report

Provide all necessary deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.70 PWS,

3.5.3

COMSEC

Replacement and Disposal Strategy Report

Provide all necessary quality assurance deliverables necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review by

COR/GTL

4.71 3.5.4/COMS

EC Strategic Planning

Key Management Roadmap Analysis

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.72 PWS,

Paragraph 3.5.4

Cryptographic Roadmap

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.73 PWS,

Paragraph 3.5.4

Cryptographic Modernization Planning Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.74 PWS,

Paragraph 3.5.4

Cryptographic Modernization Guidance Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.75 PWS,

Paragraph 3.5.4

Key Loading and Installation Facility (KLIF) Strategy Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.76 PWS,

Paragraph 3.5.4

Test Key Strategy Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.77 PWS,

Paragraph 3.5.4

JOSEKI/WATARI

Strategy Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.78 PWS,

3.5.4

Cryptographic Modernization Assessment Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.79 3.6/ Network Operations

IA/ NetOps Briefings

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.80 PWS,

Paragraph 3.6

Impact Statements Provide all necessary deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.81 PWS,

Paragraph 3.6

NetOps Strategy Report

Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.82 PWS,

Paragraph 3.6

Policy Recommendations Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.83 PWS

Paragraph 3.7

Conference Report Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

Review/Inspect by the COR/GTL

4.84 PWS

Paragraph 3.7

Working Group Report

Provide all necessary quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

4.85 PWS

3.7

Compliance Report Provide all necessary technical updates, quality assurance deliverables and technical reports necessary for the support of this award.

The contractor shall provide all necessary personnel, products and deliverables.

95% error free draft report/docume nts and technical updates corrected to 100% error free within 24 hours

5% with no impact to operational requirement, programs and plans

1.4 Limitation on Contractor’s Liability

The Contractor’s total liability for this task order will not exceed 5.0% of the total contract value.

2.0 SURVEILLANCE METHODOLOGY

CIO/G-6 will use the following quality assurance surveillance methods.

100% Inspection: appropriate for tasks that occur infrequently. Inspect and evaluate performance each time task is performed.

Periodic Surveillance: Evaluation of samples selected on other than 100% or statistically random basis.

(i.e. monthly, quarterly, semi-annually, etc.)

2.1 Periodic Monitoring

This surveillance method consists of monthly, semi-annually, annual, and random surveillance of deliverables and contract specific reports generated by the contractor. The Government reserves the right to assess performance of the entire PWS, regardless of whether the PWS paragraph addressing the performance is listed in the Performance Requirements Summary (PRS).

2.2 Process of Quality Assurance Assessment

The Government will assess performance of the work described in the PWS. Although contract monitoring will be an on-going process, the determination of the contractor’s overall performance will be made on a semi-annual basis. CIO/G-6 will provide monthly feedback to the contractor by summarizing the quality of the contractor’s performance over the preceding month. CIO/G-6 will make every effort to provide this feedback within 1 week of the end of each month. In addition, CIO/G-6 will provide immediate performance feedback whenever performance is particularly noteworthy or a discrepancy requiring immediate attention is identified.