Changes-Outline_06-26-19.pdf

Various changes were made throughout the document, including major renumbering. Some changes are pointed out below.

Major Changes:

Part 1

1. Overview.

FedRAMP level 4 deleted turnkey added index-based added

1.2 Background

Paragraph beginning “The LSP is to centralize….” Added

Reference to Appendix F added

1.3 Requirements

Turnkey added

Change System to Service

Index-based added

ERM added

LSP Component added

Paragraph beginning “This Project will result….” MAJOR CHANGES. PLEASE REVIEW AMENDMENT TO

SOLICITATION FOR NEW REQUIREMENTS

Last paragraph deleted

1.4 Scope

Index-based added Before Discovery

1.5 Period of Performance

PoP date change to 1 August for every year

1.6.9 Data Rights

Entire entry deleted

1.6.11 Organizational Conflict of Interest (OCI0

Entire entry deleted

2. Definitions and Acronyms

Various updates and deletions in both sections. Major addition to

2.1.5 Discovery Service

2.1.6 Discovery Service Knowledgebase

2.1.10 International Association of Scientific, Technical and Medical Publishers

3. Government Furnished items and Services

3.2 Lost Government Property

Entire entry deleted

4. Contractor-Furnished items and Services

4.1 General

FedRAMP level 4 deleted

4.1.1. Upon Proposal

4.1.1.B added

4.1.1.J (previously 4.1.1/9) addition to paragraph: Government preferred migration timetable is listed in Appendix C.

Any other proposed timeline must have all migration tasks and GO live dates completed 60 days before identified legacy system sunset dates.

4/10 deleted

Added:

4.1.1.K. Vendor must provide the following certificates:

4.1.1.K.1. Service Organization Control SOC 1 Type 2 and SOC 2 Type 2 certifications.

4.1.1.K.2. ISO 270001 security certification (Information Security Management)

4.1.1.K.3. NIST 800-53 SP-3 certification

4.1.1.K.4. ISO 27018:2014 certified (protection of PII in the cloud)

4.1.1.K.5. ISO 27017:2015 certified (Security controls for the cloud)

4.1.1.K.6. ISO 22301:2012 certified (business continuity management)

4.1.2 Upon award

Various changes thorough

5.1. Server/Security moved from 5.2

MAJOR CHANGES. PLEASE REVIEW AMENDMENT TO SOLICITATION FOR NEW REQUIREMENTS

5.2 Systems/IT LSP Functionality changed from 5.1

Various changes, review o 5.2.2 o 2.27 o 5.2.22

Deleted from original (old numbering system) o 9 o 16 o 34

5.3 Reporting and Analytics

5.3.2 new

5.4.7 changes

5.2.21 change

5.4.24 change

5.4.32 change

5.4.45 change

5.4.47 add

5.4.48 add

5.4.49 change

5.5 Authentication

5.5.3 change (move)

5.5.4 change (move)

5.5.5 addition

5.6 Discovery

MAJOR CHANGES. PLEASE REVIEW AMENDMENT TO SOLICITATION FOR NEW REQUIREMENTS

Appendix C

Migration Start Date change

Appendix F

New addition