52 Server Documented procedures for server Quarterly and at Administration administration. Government Procedures direction throughout the TO POP PERIODS: BASE OP1 OP2 OP3 OP4 OP5 53 Service Documented procedures for SMS Quarterly and at Management administration Government System direction Administration throughout the TO POP Procedures PERIODS: BASE OP1 OP2 OP3 OP4 OP5 54 End User ID End User ID Administration Quarterly [Note: Administration Processes and standard operating Section 508 Processes and procedures as new applications are compliance Standard introduced into the DOT required] Operating environment. Procedures PERIODS: BASE OP1 OP2 OP3 OP4 OP5 55 Security Plans, Security plans, security remediation At Government Security plans, programs, and security request Remediation infrastructure for the datacenter Plans, Programs, environment and facility. PERIODS: and Security BASE Infrastructure. OP1 OP2 OP3 OP4 OP5
52 Server Administration Procedures Documented procedures for server administration. Quarterly and at Government direction throughout the TO POP PERIODS: BASE OP1 OP2 OP3 OP4 OP5 53 Service Management System Administration Procedures Documented procedures for SMS administration Quarterly and at Government direction throughout the TO POP PERIODS: BASE OP1 OP2 OP3 OP4 OP5 54 End User ID Administration Processes and Standard Operating Procedures End User ID Administration Processes and standard operating procedures as new applications are introduced into the DOT environment. Quarterly [Note: Section 508 compliance required] PERIODS: BASE OP1 OP2 OP3 OP4 OP5 55 Security Plans, Security Remediation Plans, Programs, and Security Infrastructure. Security plans, security remediation plans, programs, and security infrastructure for the datacenter environment and facility. At Government request PERIODS: BASE OP1 OP2 OP3 OP4 OP5
J-2__-_DOT_EITSS_-_Infrastructure_Operations_PWS_-_6-12-2018.docx