Billing and Accounts Receivable RFP Library

The library contains information that may assist you in responding to the RFP for the Billing and AR Project.

Please refer to the NIST website for the latest versions of all documentation.


Security


Legislation and Regulations


Information about GSA


Billing and AR Subject Matter Information

  • Defining the Financial Management Line of Business at the General Services Administration Report GS10T2 January 2006
  • The GSA Enterprise Data Model diagram
  • FMEA Information Model

The following documents provide additional relevant information, but require that a non-disclosure agreement be signed and submitted before they can be obtained:

  • GSA IT Security Policy
  • GSA CIO Instructional Letter – Safeguarding Personally Identifiable Information (CIO IL 06-02)
  • GSA Homeland Security Presidential Directive – 12, Personal Identity Verification and Credentialing, Standard Operating Procedure – Document Version 2.1
  • Password Generation and Protection (CIO IT Security 01-01)
  • Security Incident Handling Guide: (CIO IT Security 01-02) Rev. 5
  • Developing a Configuration Management Plan (CIO IT Security 01-05)
  • GSA Contingency Plan Testing (CIO-IT-Security 06-29) Rev 1
  • Access Control (CIO IT Security 01-07)
  • Auditing & Monitoring (CIO IT Security 01-08)
  • Termination Transfer Guide (CIO IT Security 03-23)
  • Managing Enterprise Risk (Security Categorization, Risk Assessment, & Certification and Accreditation) (CIO IT Security 06-30)
  • Media Sanitation Guide (CIO IT Security 06-32)
  • Web Application Security Guide: (CIO-IT Security-07-35) Rev. 1
  • IT Security Procedural Guide: Windows XP Professional Hardening (CIO-IT Security 03-23) Revision 6a
  • IT Security Procedural Guide: Oracle Database Hardening (CIO-IT Security 05-28)
  • Windows 2003 Server Hardening Guide Package (CIO IT Security 04-25) Revision 2
  • Windows 2000 Server Hardening Guide Package (CIO IT Security 02-16/17)
  • Microsoft IIS 5.0 Server Hardening Guide Package (CIO IT Security 02-18/19)
  • Sun Solaris Server Hardening Guide Package (CIO IT Security 02-20)
  • OCFO IBM AIX Hardening Procedure Guide
  • Center for Internet Security (CIS) Red Hat Linux Benchmark and Scoring Tool
  • CIS Apache Web Server Benchmark and Scoring Tool
  • CIS HP-UX Benchmark and Scoring Tool
  • The “One GSA” Enterprise Architecture Policy
  • GSA IT Architecture Standards
  • GSA SDLC
  • GSA IT Strategic Plan
Last Reviewed 4/28/2009