PERFORMANCE WORK STATEMENT

Table of Contents

1 OVERVIEW 1

2 CONTRACT REQUIREMENTS 1

2.1 Objectives Fulfillment 1

2.1.1 Business Objectives 1

2.1.2 Technical Objectives 2

2.1.3 Management Objectives 3

2.2 Assumptions and Constraints 3

2.2.1 Access Control 4

2.2.2 Authentication 4

2.2.3 HSPD-12 Personnel Security Clearances 4

2.2.4 Non-Disclosure Agreements 5

2.2.5 Accessibility 5

2.2.6 Data 5

2.2.7 Confidentiality, Security, and Privacy 5

2.3 Tasks/Sub-Tasks to Be Performed Related to Initiating the Service 6

2.3.1 Task 1: 6

2.3.2 Task 2: 7

2.4 Period of Performance 7

3 PERFORMANCE MANAGEMENT OF THE DELIVERED SERVICES 8

3.1 Modifications to Service Level Agreements 8

3.2 Changes to Key Performance Measures. 8

3.3 Quality Assurance Evaluation 8

3.4 Government Roles and Responsibilities. 9

3.4.1 Contracting Officer (CO) 9

3.4.2 Contract Specialist 9

3.4.3 Contracting Officer’s Technical Representative (COTR) 10

3.4.4 Other Key Government Personnel 10

3.5 Contractor Roles and Responsibilities 10

4 METHODS OF QUALITY ASSURANCE SURVEILLANCE 11

5 SECURITY REQUIREMENTS 11

5.1 Required Policies and Regulations for GSA Contracts 11

5.2 GSA Security Compliance Requirements 13

5.3 Certification and Accreditation (C&A) Activities 13

5.3.1 Certification of System 14

5.3.2 Accreditation of System 15

5.4 Reporting and Continuous Monitoring 16

5.4.1 Deliverables to be provided to the GSA COTR/ISSO/ISSM Quarterly 16

5.4.2 Deliverables to be provided to the GSA COTR/ISSO/ISSM Annually 16

5.4.3 Deliverables to be provided to the GSA COTR/ISSO/ISSM Biennially 20

5.5 Additional Stipulations