Attachment 34: Contract Data Requirements List SE004 Test Readiness Review Questionnaire

CONTRACT DATA REQUIREMENTS LIST

Form Approved

OMB No. 0704-0188

(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

D. SYSTEM/ITEM

1. DATA ITEM NO.

SE004

E. CONTRACT/PR NO.

2. TITLE OF DATA ITEM

8. APP CODE

F. CONTRACTOR

17. PRICE GROUP

Test Readiness Review (TRR) Questionnaire

5. CONTRACT REFERENCE

N/A
N/A

X

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

See Blk 16

N/A

USAISEC

14.

DISTRIBUTION

See Blk 16

13. DATE OF SUBSEQUENT

SUBMISSION

11. AS OF DATE

18. ESTIMATED

TOTAL PRICE

6. REQUIRING OFFICE

Sample Task 1 para 3.1.2, 3.2

b. COPIES

a. ADDRESSEE

16. REMARKS

Final

Draft

See Blk 16

Reg

Repro

COR

Date of first and subsequent submissions: The Test Readiness Review Questionnaire is due TM no later than 1 business day after the Test Readiness Review Meeting with the System Gov Project Lead
Owner.
Format: Template will be provided as part of the Cybersecurity Assessment and Security Engineering Manual.
Content: Provide deliverable that is technically sound, logically organized, coherent, and free of typographical and grammatical errors following the approved template provided. Method of delivery: One (1) soft copy of the TRR shall be submitted to the Technical Monitor, Contracting Officer’s Representative (COR) and Government Project Lead via email or CD/DVD. The TRR shall be fully identified and referenced in the subject line of the email message. The document shall not be locked or protected in any fashion that would prevent text to be copied or edited by the Government after delivery.

15. TOTAL