Security_CDRLs_A001-A031.pdf

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A009 title: Derogatory Information sub: N/A auth: N/A ref: 5.5.6.1.5.1.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: N/A addressee1: N/A draft1:

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total_draft: 0 total_reg: 0 total_repro: 0 remarks: The Contractor shall document derogatory information reporting requirements in the Personnel Security Appendix. The contractor shall establish record keeping procedures IAW AR 25–400–2, The Army Records Information Management System (ARIMS).

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: OneSAF ctr_no: N/A contr: N/A remarksb:

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Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A010 title: Foreign Travel and Contacts sub: N/A auth: N/A ref: 5.5.6.1.6.1.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: SEE REMARKS addressee1: N/A draft1:

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total_draft: 0 total_reg: 0 total_repro: 0 remarks: BLOCK 10: The Contractor shall document and maintain list of TRAC-WSMR personnel foreign travel and contacts. The Contractor shall ensure foreign travel requirements are met 30 days prior to travel. The Contractor shall provide travelers with relevant threat and criminal information on the location they are traveling to. The Contractor shall document all required training in a security-training database. The Contractor shall document foreign travel and contact requirements in the Personnel Security Appendix.

BLOCK 12: The Contractor shall document and maintain list of TRAC-WSMR personnel foreign travel and contacts. The Contractor shall ensure foreign travel requirements are met 30 days prior to travel. The Contractor shall provide travelers with relevant threat and criminal information on the location they are traveling to. The Contractor shall document all required training in a security-training database. The Contractor shall document foreign travel and contact requirements in the Personnel Security Appendix.

BLOCK 13: The Contractor shall document and maintain list of TRAC-WSMR personnel foreign travel and contacts. The Contractor shall ensure foreign travel requirements are met 30 days prior to travel. The Contractor shall provide travelers with relevant threat and criminal information on the location they are traveling to. The Contractor shall document all required training in a security-training database. The Contractor shall document foreign travel and contact requirements in the Personnel Security Appendix. No specific day/date provided.

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: Security ctr_no: N/A contr: N/A remarksb:

Page2: 3

Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A011 title: Out-Processing sub: N/A auth: N/A ref: 5.5.6.1.7.1.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: SEE REMARKS addressee1: N/A draft1:

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total_draft: 0 total_reg: 0 total_repro: 0 remarks: BLOCK 10: The Contractor shall ensure departing personnel no longer have collateral access to TRAC-WSMR facilities within 12 hours of departure and shall immediately remove SCI access when no longer required. The Contractor shall ensure all departing personnel have a completed SF312 NDA and/or SCI NDA Form 4414 and a copy is provided to the appropriate personnel office. The Contractor shall document out-processing procedures and requirements in the Personnel Security Appendix.

BLOCK 12: The Contractor shall ensure departing personnel no longer have collateral access to TRAC-WSMR facilities within 12 hours of departure and shall immediately remove SCI access when no longer required. The Contractor shall ensure all departing personnel have a completed SF312 NDA and/or SCI NDA Form 4414 and a copy is provided to the appropriate personnel office. The Contractor shall document out-processing procedures and requirements in the Personnel Security Appendix.

BLOCK 13: The Contractor shall ensure departing personnel no longer have collateral access to TRAC-WSMR facilities within 12 hours of departure and shall immediately remove SCI access when no longer required. The Contractor shall ensure all departing personnel have a completed SF312 NDA and/or SCI NDA Form 4414 and a copy is provided to the appropriate personnel office. The Contractor shall document out-processing procedures and requirements in the Personnel Security Appendix. No specific day/date provided.

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: Security ctr_no: N/A contr: N/A remarksb:

Page2: 3

Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A012 title: Program Development and Inspections sub: N/A auth: N/A ref: 5.5.6.2.1.1.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: SEE REMARKS addressee1: N/A draft1:

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total_draft: 0 total_reg: 0 total_repro: 0 remarks: BLOCK 10: The Contractor shall develop and review the SETA program required training to ensure continued accuracy, relevance, and conformance IAW applicable directives, regulations and policies listed in the applicable reference paragraph annually. The Contractor shall review existing procedures and develop new training methods to ensure that all required training addresses new and current trends, technologies, issues or procedural requirements. The Contractor shall document training requirements and schedules in the Personnel Security Appendix.

BLOCK 12: The Contractor shall develop and review the SETA program required training to ensure continued accuracy, relevance, and conformance IAW applicable directives, regulations and policies listed in the applicable reference paragraph annually. The Contractor shall review existing procedures and develop new training methods to ensure that all required training addresses new and current trends, technologies, issues or procedural requirements. The Contractor shall document training requirements and schedules in the Personnel Security Appendix.

BLOCK 13: The Contractor shall develop and review the SETA program required training to ensure continued accuracy, relevance, and conformance IAW applicable directives, regulations and policies listed in the applicable reference paragraph annually. The Contractor shall review existing procedures and develop new training methods to ensure that all required training addresses new and current trends, technologies, issues or procedural requirements. The Contractor shall document training requirements and schedules in the Personnel Security Appendix. No specific day/date provided.

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: Security ctr_no: N/A contr: N/A remarksb:

Page2: 3

Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A013 title: Training sub: N/A auth: N/A ref: 5.5.6.2.2.1.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: SEE REMARKS addressee1: COR (Security Manager draft1:

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draft30:

reg30:

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draft31:

reg31:

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addressee32:

draft32:

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total_draft: 0 total_reg: 1 total_repro: 0 remarks: BLOCK 10: The Contractor shall develop draft training requirements list and schedule and provided to the Security Manager or designated representative for approval NLT 2 months from contract award and by 15 May for revisions. The Security Manager will review recommended changes to the brief and return to contractor NLT 5 working days from receipt. Within 10 working days of approval, Contractor shall implement approved revisions and schedule as appropriate.

BLOCK 12: The Contractor shall develop draft training requirements list and schedule and provided to the Security Manager or designated representative for approval NLT 2 months from contract award and by 15 May for revisions. The Security Manager will review recommended changes to the brief and return to contractor NLT 5 working days from receipt. Within 10 working days of approval, Contractor shall implement approved revisions and schedule as appropriate.

BLOCK 13: The Contractor shall develop draft training requirements list and schedule and provided to the Security Manager or designated representative for approval NLT 2 months from contract award and by 15 May for revisions. The Security Manager will review recommended changes to the brief and return to contractor NLT 5 working days from receipt. Within 10 working days of approval, Contractor shall implement approved revisions and schedule as appropriate.

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: Security ctr_no: N/A contr: N/A remarksb:

Page2: 3

Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A014 title: Training sub: N/A auth: N/A ref: 5.5.6.2.2.2.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: SEE REMARKS addressee1: N/A draft1:

reg1: 0 repro1:

addressee2:

draft2:

reg2:

repro2:

addressee3:

draft3:

reg3:

repro3:

addressee4:

draft4:

reg4:

repro4:

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draft5:

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repro5:

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draft6:

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draft10:

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draft11:

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draft13:

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reg38x:

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total_draft: 0 total_reg: 0 total_repro: 0 remarks: BLOCK 10: No later than six weeks in advance of TRADOC or DoD training reporting requirements, the Contractor shall conduct and provide a security-training audit to the Security Manager.

BLOCK 12: No later than six weeks in advance of TRADOC or DoD training reporting requirements, the Contractor shall conduct and provide a security-training audit to the Security Manager.

BLOCK 13: No later than six weeks in advance of TRADOC or DoD training reporting requirements, the Contractor shall conduct and provide a security-training audit to the Security Manager. No specific day/date provided.

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: Security ctr_no: N/A contr: N/A remarksb:

Page2: 3

Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A015 title: Additional Duty Appointments and Training sub: N/A auth: N/A ref: 5.5.6.2.3.1.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: N/A addressee1: N/A draft1:

reg1:

repro1:

addressee2:

draft2:

reg2:

repro2:

addressee3:

draft3:

reg3:

repro3:

addressee4:

draft4:

reg4:

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total_draft: 0 total_reg: 0 total_repro: 0 remarks: BLOCK 10: The Contractor shall maintain copies of all appointment orders and keep them readily accessible for impromptu inspections.

BLOCK 12: The Contractor shall maintain copies of all appointment orders and keep them readily accessible for impromptu inspections.

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: Security ctr_no: N/A contr: N/A remarksb:

Page2: 3

Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A016 title: Physical Security Appendix and Inspections sub: N/A auth: N/A ref: 5.5.6.3.1.1.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: SEE REMARKS addressee1: COR (Security Manager draft1:

reg1: 1 repro1:

addressee2:

draft2:

reg2:

repro2:

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draft3:

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addressee4:

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reg38x:

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total_draft: 0 total_reg: 1 total_repro: 0 remarks: BLOCK 10: Draft SOP shall be submitted in MS Word format and provided to the Security Manager or designated representative for approval NLT 4 months from contract award and by 15 May for revisions. The Security Manager will review recommended changes to the brief and return to contractor NLT 5 working days from receipt. Within 10 working days of approval, Contractor shall implement approved revisions and procedures as appropriate.

BLOCK 12: Draft SOP shall be submitted in MS Word format and provided to the Security Manager or designated representative for approval NLT 4 months from contract award and by 15 May for revisions. The Security Manager will review recommended changes to the brief and return to contractor NLT 5 working days from receipt. Within 10 working days of approval, Contractor shall implement approved revisions and procedures as appropriate.

BLOCK 13: Draft SOP shall be submitted in MS Word format and provided to the Security Manager or designated representative for approval NLT 4 months from contract award and by 15 May for revisions. The Security Manager will review recommended changes to the brief and return to contractor NLT 5 working days from receipt. Within 10 working days of approval, Contractor shall implement approved revisions and procedures as appropriate.

group:

total_price:

prep_name:

line_item: 0001 exhibit: A xtdp: Yes xtm: Off othercat:

system: Security ctr_no: N/A contr: N/A remarksb:

Page2: 3

Reset:

2018-03-16T07:20:16-0600

MASONMCFARLAND.KATHY.A.1229868507

prep_date: 20180316 app_by:

app_date:

Page: 0 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A017 title: Physical Security Appendix and Inspections sub: N/A auth: N/A ref: 5.5.6.3.1.2.

req_ofc: TRAC-WSMR dd250: N/A appcode: N/A dist: B freq: SEE REMARKS asof: N/A firstsub: SEE REMARKS subsub: SEE REMARKS addressee1: COR (Security Manager draft1:

reg1: 1 repro1:

addressee2:

draft2:

reg2:

repro2:

addressee3:

draft3:

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addressee4:

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addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 1 total_repro: 0 remarks: BLOCK 10: No later than six weeks in advance of the announced inspection dates, the Contractor shall conduct preparatory security audits and assistance visits of all directorates to ensure organizational readiness for the scheduled security inspection. Upon receipt of the Report of Information or Security Inspection memo from inspectors, within 30 days the Contractor shall rectify all possible security deficiencies identified during the formal security inspection. For those deficiencies that cannot be corrected, NLT within three working days, the Contractor shall report them, via e-mail, to the Security Manager for assistance in resolution.

BLOCK 12: No later than six weeks in advance of the announced inspection dates, the Contractor shall conduct preparatory security audits and assistance visits of all directorates to ensure organizational readiness for the scheduled security inspection. Upon receipt of the Report of Information or Security Inspection memo from inspectors, within 30 days the Contractor shall rectify all