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Attachment J-4 Applicable and Reference Documents Lists NNJ12GA46C SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Attachment J-4 Applicable and Reference Documents Lists J-A4-1 NNJ12GA46C SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT This attachment contains applicable documents for the contract effort. The contractor shall comply with these requirements in performing Statement of Work (SOW) requirements. This attachment is structured as follows: Table J4-1: Applicable Documents List Table J4-2: Reference Documents List Table J4-3: Book Editor/Book Coordinated/Managed Documents List Table J4-4: Orion Documents List The documents identified within Table J4-1 or within a document listed in this table (second tier) are applicable to this contract. Requirements written in these documents have full force and effect as if their text were written in this contract to the extent that the requirements relate to context of the work to be performed within the scope of this contract. When a document is classified as “reference,” the document is provided for information about the ISS Program execution and the Mission and Program Integration Contract’s role in the ISS Program. The general approach for interpreting whether a document impacts the contractor’s performance is that if a document is “applicable,” then the contractor has solid requirements that derive from that document. Applicable documents contain additional requirements and are considered binding to the extent specified. Applicable documents cited in the text of the document in a manner that indicates applicability such as follows: • In accordance with • As stated in • As specified in • As defined in • Per • In conformance with When a document is classified as “reference,” the document is provided for general context of the ISS Program execution and for influence on the performance of the Mission and Program Integration Contract in its role of support to the ISS Program. Sample documentation that may be used or produced by the contractor is included as reference documents to allow the contractor to gain insight into the Mission and Program Integration Contract’s functions and products. Reference documents shall not contain additional requirements and will not be considered binding. Citations of Reference documents shall clearly indicate that the material is for information or reference only such as follows: • Reference • Using (as a guide) • For additional information J-A4-2 NNJ12GA46C SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Table J4-3, Book Editor/Document Management Support/Book Coordinated/Managed Documents List, contains a listing of documents that will require book editor/document management support, book coordination functions and/or book management functions in accordance with SSP 41170, SSP 50010, and Section J, Attachment J-2. Note: Book Editor/Document Management Support requires Interleaf software (to be furnished by the Government) experience and/or knowledge. J-A4-3 NNJ12GA46C SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Table J4-1: Applicable Documents List Document Number Document Title D684-10020-01 Program Master Integration and Verification Plan Executive Order 12600 Predisclosure Notification Procedures for Confidential Commercial Information Executive Order 13201 Notification of Employee Rights Concerning Payment of Union Dues and Fees Executive Order 13496 Notification of Employee Rights Under Federal Labor Laws FIPS PUB 199 Standards for Security Categorization of Federal Information and Information Systems FIPS PUB 201 Personal Identity Verification (PIV) of Federal Employees and Contractors IMCOH ISS Management Center Operations Handbook ISS PPD 1011 ISS Jettison Policy ISS-MD-1009 International Space Station (ISS) Policy for NASA Control Board and Control Panel Operations ISSP-MD-114 Guidelines for Russian & Kazakhstan Travel Support of ISS Program Meetings ITS-HBK-1382.03-02 Privacy Risk Management and Compliance ITS-HBK-2810-02 Security Assessment and Authorization ITS-HBK-2810-03 Planning ITS-HBK-2810-04 Risk Assessment: Security Categorization, Risk Assessment, Vulnerability Scanning, Expedited Patching, & Organizationally Defined Values ITS-HBK-2810-05 System and Services Acquisition ITS-HBK-2810-06 Security Awareness and Training ITS-HBK-2810-07 Configuration Management ITS-HBK-2810-08 Contingency Planning ITS-HBK-2810-09 Incident Response and Management ITS-HBK-2810-10 Maintenance ITS-HBK-2810-11 Media Protection ITS-HBK-2810-12 Physical and Environmental Protection ITS-HBK-2810-13 Personnel Security ITS-HBK-2810-14 System and Information Integrity ITS-HBK-2810-15 Access Control ITS-HBK-2810-16 Audit and Accountability ITS-HBK-2810-17 Identification and Authentication ITS-HBK-2810-18 System and Communication Protection ITS-HBK-2841-001 Identity, Credential, and Access Management (ICAM) Services Handbook JPD 1040.2 JSC Emergency Preparedness Program (JEPP) JPD 8500.1 JSC Environmental Excellence Policy JPG 5151 JSC Support Contractor Procedures and Guidelines J-A4-4 NNJ12GA46C SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Document Number Document Title JPR 1040.4 JSC Emergency Preparedness Plan JPR 1281.7 Control of Customer Property JPR 1700.1 JSC Safety and Health Handbook JPR 2310.1 JSC Organizational Learning Program JPR 8550.1 Johnson Space Center Environmental Compliance Procedural Requirements JPR 8553.1 Environmental Management System Manual JSC 29229 Flight Control Operations Handbook for Station Operations JWI 4200.1 Management of Controlled Equipment JWI 4210.2 JSC Instructions for Control of Program Stock JWI 8553.1 Environmental Management System (EMS) Aspect/Impact Assessment and Environmental Management Program (EMP) Process JWI 8570.1 Energy Conservation JWI 8831.1 Facility Manager Program MFR 137 NASA Mission Focus Review MGT-OH-018 On-Orbit Vehicle Configuration Discrepancy Resolution Process Work Instruction NASA/SP-2007-6105 NASA Systems Engineering Handbook NASA-STD-2804 Minimum Interoperability Software Suite NASA-STD-2805 Minimum Hardware Configurations NIST-SP-800-18 Guide for Developing Security Plans for Information Technology Systems NIST-SP-800-30 Risk Management Guide for Information Technology Systems NIST-SP-800-34 Contingency Planning Guide for Federal Information Systems NIST-SP-800-37 Guide for Applying the Risk Management Framework to Federal Information Systems: A Security Life Cycle Approach NIST-SP-800-53 Guide for Assessing the Security Controls in Federal Information Systems and Organizations: Building Effective Security Assessment Plans NIST-SP-800-60 Volume Volume I: Guide for Mapping Types of Information and 1 Information Systems to Security Categories NIST-SP-800-60 Volume Volume II: Appendices to Guide for Mapping Types of 2 Information and Information Systems to Security Categories NITR-2810-12 NASA Information Technology Requirement: Continuous Monitoring NITR-2810-15 NASA Information Technology Requirement: Contingency Planning No Number Railway Labor Act No Number Section 508 of the Rehabilitation Act of 1974 J-A4-5 NNJ12GA46C SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Document Number Document Title No Number Service Contract Act of 1965 No Number Increment Integration and Operations Handbook NPD 1440.6 NASA Records Management NPD 2810.1 NASA Information Security Policy NPR 1441.1 NASA Records Retention Schedules NPR 1600.1 NASA Security Program Procedural Requirements NPR 2810.1A Security of Information Technology NPR 2830.1 NASA Enterprise Architecture Procedures NPR 2841.1 Identity, Credential, and Access Management NPR 4200.1 NASA Equipment Management Procedural Requirements NPR 4200.2 Equipment Management Manual for Property Custodians NPR 4300.1 NASA Personal Property Disposal Procedural Requirements NPR 7120.5 NASA Space Flight Program and Project Management Requirements NPR 7120.6 Knowledge Policy on Programs and Projects NPR 7120.7 NASA Information Technology and Institutional Infrastructure Program and Project Management Requirements NPR 7150.2 NASA Software Engineering Requirements NPR 8000.4 Agency Risk Management Procedural Requirements NPR 8621.1 NASA Procedural Requirements for Mishap and Close Call Reporting, Investigating, and Recordkeeping NPR 8705.5A Technical Probabilistic Risk Assessment Procedures for S&MA for NASA Programs and Projects NPR 8715.3 NASA General Safety Program Requirements OB-MER-006 ISS MER Support Definition Document OH-WI-017 International Space Station Program Configuration Management (CM) Directive Work Instruction OSHA CSP 03-001-003 Voluntary Protection Program (VPP): Policies and Procedures Manual P-IM-114 Information Technology Project Planning Process PPD 522 International Space Station (ISS) Policy for Multilateral Control Board and Control Panel Operations PPD 1001 Charter for the Requirements Integration Panel SAE AS9100 Quality Systems - Aerospace - Model for Quality Assurance in Design, Development, Production, Installation and Servicing SMD 500-15 JSC Procurement Instruction Part 52 - Solicitation Provisions and Contract Clauses SSP 30219 Space Station Reference Coordinate Systems SSP 30223 Problem Reporting and Corrective Action for the Space Station Program J-A4-6 NNJ12GA46C SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Document Number Document Title SSP 30309 Safety Analysis and Risk Assessment Requirements Document SSP 30459 International Space Station Interface Control Plan SSP 30599 Safety Review Process SSP 41000 System Specification for the
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