Amendment Of Solicitation/modification Of Contract Page 35
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40CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
FINAL
N00178-14-D-7635
M801
02
33 of 38
Control
Accountability
Authentication
Comm
MP-4
Protection
AC-2
AU-2
IA-2
MP-6
SC-2
AC-3(4)
AU-3
IA-4
SC-4
AC-4
AU-6(1)
IA-5(1)
Physical and
SC-7
Environmental
AC-6
AU-7
Protection
SC-8(1)
Incident
AC-7
AU-8
PE-2
Response
SC-13
AC-11(1)
AU-9
PE-3
IR-2
SC-15
AC-17(2)
PE-5
IR-4
SC-28
Configuration
AC-18(1)
Management
Program
IR-5
Management
AC-19
CM-2
IR-6
PM-10
System &
AC-20(1)
CM-6
Information
Integrity
AC-20(2)
CM-7
SI-2
AC-22
CM-8
Maintenance
SI-3
MA-4(6)
Risk Assessment
SI-4
MA-5
RA-5
Awareness &
Contingency
Training
Planning
MA-6
AT-2
CP-9
Legend:
AC: Access Control
MA: Maintenance
AT: Awareness and Training
MP: Media Protection
AU: Auditing and Accountability
PE: Physical & Environmental Protection
CM: Configuration Management
PM: Program Management
CP: Contingency Planning
RA: Risk Assessment
IA: Identification and Authentication
SC: System & Communications Protection
IR: Incident Response
SI: System & Information Integrity
(c) Other requirements. This clause does not relieve the Contractor of the requirements specified
by applicable statutes or other Federal and DoD safeguarding requirements for Controlled Unclassified
Information (CUI) as established by Executive Order 13556, as well as regulations and guidance
established pursuant thereto.
(d) Cyber incident and compromise reporting.
(1) Reporting requirement. The Contractor shall report as much of the following
information as can be obtained to the Department of Defense via ( ) within 72
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