Compliance checklist

Corrective Action Implementation and Audit Remediation Support · 70FA4027I00000001. 167 requirement sentences found in the notice and 4 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (4) and performance / contract clauses (163). Nothing is generated.

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167 requirement sentences on this RFP. Pro shows every one, grouped by section, with a CSV export, for $39/mo. Below is a preview.

Submission requirements · 4

dbc7bfce04a24b67b1165c528cf866c9.pdf · FEMADEX · 1

Subsequent training certificates to satisfy the annual training requirement shall be submitted to the COR via e-mail notification not later than October 31st of each year.

dbc7bfce04a24b67b1165c528cf866c9.pdf · Page 20 · 1

The Contractor shall submit a signed copy of the SA package, validated by an independent third party, to the COR for review and approval by the Component or Headquarters CIO, or designee, at least 30 days prior to the date of operation of the information system.

Performance / contract clauses · 163

dbc7bfce04a24b67b1165c528cf866c9.pdf · DEPARTMENT OF HOMELAND SECURITY (DHS) · 2

Support may span FEMA’s financial management, disaster assistance, grants, insurance-related, property, human capital, information technology, and mission support processes, but only where corrective action implementation or remediation support is required for previously identified deficiencies, findings, or risks.
Winchester, Virginia.  Contractor travel may be required to support this requirement.

dbc7bfce04a24b67b1165c528cf866c9.pdf · FEMADEX · 2

No SORN coverage is required as information is not retrieved by a unique identifier.
Prohibition on Computer Matching The Contractor shall ensure no computer matching, as that term is defined in 5 U.S.C. § 552a(a)(8), will occur for the purpose of establishing in or verifying eligibility or compliance as it relates to cash or in-kind assistance or payments under federal benefit programs.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.