additionally provide hardware and software lists in Microsoft Excel 2010 or .cvs format and the network diagram in editable AutoCAD 2010 format. Request an editable version of the NAVFAC ICS Checklist from the government, and annotate with information required by the checklist, as well as the date and name of the government representative who witnessed validation of each item. (Demonstrate to the satisfaction of the government that system components are in compliance with the NAVFAC ICS Checklist and Security Controls documentation prior to commissioning. Facilitate government testing of the system via network scans and Security Template Implementation Guide (STIG) testing, and provide support for interpreting scan and STIG test results as needed). Complete ICS Inventory (to include the following attributes, in tabular format): General Location Hardware Details Operating Network Miscellaneous Information Information System and Information Platform (Actual Function, not potential function) Activity Assigned Facility Name Device Type Embedded OS MAC Custodian Unique ID (Yes / No) Name Address(es) Barcode or NFAID Device Sub-Type OS Vendor IP Comments Identifier Address(es) Region Commodity Device Function Operating Upstream Custodian System (O/S) Device Organization Installation Floor Manufacturer O/S Version Protocols In Custodian Use Phone Special Area Room Product Line Platform Host Name (Option DNAl) Vendor Location Model # Platform Product Line System Type Serial # Platform Functional Remote Platform System or Connectivity: Version Equipment (Wired / Wireless Control / None)
additionally provide hardware and software lists in Microsoft Excel 2010 or .cvs format and the network diagram in editable AutoCAD 2010 format. Request an editable version of the NAVFAC ICS Checklist from the government, and annotate with information required by the checklist, as well as the date and name of the government representative who witnessed validation of each item. (Demonstrate to the satisfaction of the government that system components are in compliance with the NAVFAC ICS Checklist and Security Controls documentation prior to commissioning. Facilitate government testing of the system via network scans and Security Template Implementation Guide (STIG) testing, and provide support for interpreting scan and STIG test results as needed). Complete ICS Inventory (to include the following attributes, in tabular format): General Information Location Information Hardware Details Operating System and Platform Network Information (Actual Function, not potential function) Miscellaneous Activity Assigned Unique ID Facility Name Device Type Embedded OS (Yes / No) MAC Address(es) Custodian Name Barcode or Identifier NFAID Device Sub-Type OS Vendor IP Address(es) Comments Region Commodity Device Function Operating System (O/S) Upstream Device Custodian Organization Installation Floor Manufacturer O/S Version Protocols In Use Custodian Phone Special Area (Option DNAl) Room Product Line Platform Vendor Host Name Location Model # Platform Product Line System Type Serial # Platform Functional System or Equipment Control Remote Connectivity: (Wired / Wireless / None) Platform Version
ESTCP_IA_GUIDELINE_10-31-2016.docx