FIRM FIXED PRICE TASK ORDER CG-85 ITCG GAP ANALYSIS AND APPLICATION CONTROLS COTR: WAYMAN ASHBURNE (CG-63)…

Public award description

FIRM FIXED PRICE TASK ORDER CG-85 ITCG GAP ANALYSIS AND APPLICATION CONTROLS COTR: WAYMAN ASHBURNE (CG-63) APFS NO. 201170631 THE USCG REQUIRES CONTRACTOR SUPPORT TO DEVELOP AND IMPLEMENT A PROGRAM OF ONGOING ASSESSMENT, MONITORING AND REMEDIATION FOR GENERAL IT AND APPLICATION CONTROLS IN SUPPORT OF ING COMPLIANCE WITH APPLICABLE STANDARDS AND REGULATIONS INCLUDING OMB CIRCULAR A-123, OMB CIRCULAR A-127, AND THE DHS SENSITIVE SYSTEMS POLICY DIRECTIVE 4300A,. IN ADDITION, THE COAST GUARD REQUIRES NOTICE OF FINDINGS AND RECOMMENDATION (NFR) AUDIT COORDINATION SUPPORT; FMFIA SECTION 4 NON-CONFORMANCE REMEDIATION SUPPORT; AND PLAN OF ACTION AND MILESTONE (POAM) SUPPORT. THESE SERVICES SHALL INCLUDE ASSISTING THE USCG WITH DRAFTING RECOMMENDED RESPONSES TO SECURITY NFR%U2019S AND FMFIA SECTION 4 NON-CONFORMANCE REPORTS, PROVIDING DRAFT ANALYSIS OF THE ROOT CAUSES AND ALTERNATIVES, AND DRAFTING PROCEDURES TO IMPLEMENT ACTIONS FOR COAST GUARD TO REMEDIATE THESE WEAKNESSES AND ENHANCE THE CURRENT USCG IT SECURITY POLICIES, STANDARDS, AND PROCEDURES.