Security Requirements: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Security Clearances COR The SO prepares and As required As required (insert correct – verifies through the Security submits all required reference(s) to be Office that all contracted documentation for consistent with actual personnel have the required obtaining a Government contract and remove JPAS verifications, security Security Clearance; SO title reference) clearances and access badges. will ensure that security (Utility C 5._? documentation is filled System Ownership, out correctly and Personnel, and submitted in a timely Security) manner. Exhibit JE._? (Operational Transition Plan) attachment SO Vehicle Registration, The SO ensures that At the start of As required (insert correct Insurance, Installation Access their vehicles are transition reference(s) to be COR/KO review the SO currently registered, period; then consistent with actual – confirmation that SO vehicles meet insurance for every contract and remove are registered, meet insurance requirements, and have change in title reference)
Security Requirements: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Security Clearances – COR verifies through the Security Office that all contracted personnel have the required JPAS verifications, security clearances and access badges. The SO prepares and submits all required documentation for obtaining a Government Security Clearance; SO will ensure that security documentation is filled out correctly and submitted in a timely manner. As required As required (insert correct reference(s) to be consistent with actual contract and remove title reference) C 5._? (Utility System Ownership, Personnel, and Security) Exhibit JE._? (Operational Transition Plan) attachment SO Vehicle Registration, Insurance, Installation Access – COR/KO review the SO confirmation that SO vehicles are registered, meet insurance The SO ensures that their vehicles are currently registered, meet insurance requirements, and have At the start of transition period; then for every change in As required (insert correct reference(s) to be consistent with actual contract and remove title reference)
E_QualityAssurance_Surveillance_Program_QASP_Template.docx