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1 <br /> TASK 7.0 - VULNERABILITY ASSESSMENT REPORT <br /> 7. 1 Draft Report. Documentation of the six previous tasks will be described in the Draft <br /> Vulnerability Assessment Report. This Draft Report will incorporate the memoranda <br /> developed within the first six tasks and will document all assumptions and decisions <br /> used for the risk assessment. The Draft Report will be submitted to IRCUD for review. <br /> 7. 2 Review Meeting. Following sufficient review time by IRCUD, a review meeting will be <br /> held with CONSULTANT and IRCUD. <br /> 7.3 Final Report. CONSULTANT will incorporate all applicable comments in to the Final <br /> Vulnerability Assessment Report and deliver it to IRCUD. <br /> TASK 8.0 - PROJECT AND QUALITY MANAGEMENT <br /> The project/ quality management task is comprised of the following elements : <br /> 8 . 1 Quality Control (QC) Technical Review. CONSULTANT maintains a won <br /> all of its projects . Technical Review Committee meetings will be scheduled a ,rer the <br /> project duration in which the project team will be required to present their efforts . <br /> 8 .2 Preparation of Status Reports . The project manager will prepare monthly written <br /> progress reports summarizing activities completed, work remaining, and identifying <br /> any problems which have occurred or anticipated needs . Defects in the work or variance <br /> from the specifications or applicable regulations shall be reported immediately. <br /> DATA AND ASSISTANCE TO BE PROVIDED BY IRCUD <br /> A . IRCUD will establish contacts with local law enforcement, emergency <br /> management services, local Federal Bureau of Investigation, and other pertinent <br /> departments and agencies for the purposes of soliciting their cooperation with <br /> and participation in this vulnerability assessment, particularly Task 3 - Threat <br /> Identification and Assessment. <br /> B . IRCUD will provide copies of current policies and procedures, selected facility <br /> and distribution system blueprints, and selected Information Technology (IT) <br /> system documents such as may be needed to complete this scope of work. <br /> TIME OF COMPLETION <br /> Work shall commence upon receipt of written authorization to proceed from IRCUD . Three <br /> copies of the Vulnerability Assessment Draft Report shall be submitted to IRCUD within 120 <br /> days from Notice to Proceed . Three copies of the Final Vulnerability Assessment Report shall be <br /> submitted to IRCUD within 30 days of receipt of IRCUD' s comments on the draft report. <br /> B -4 <br /> mh1244 <br />