ITAPS Draft Response to IT Schedule 70 Cloud SIN Request for Information (RFI) Responses Table 1: Administrative Information # Question a b c Company Name File Name Page Count (including cover) Response IT Alliance for Public Sector ITAPS Response to IT70-Cloud-SIN-RFI 20140821 10 Table 2: B. Questions for Industry - Feedback on Proposed SIN Addition # Question Response 1.a. Proposed SIN Scope Does your company have any feedback on the draft scope as stated in Table 1? Please provide a response of any concerns as well as any proposed changes to the scope. ITAPS believes that the draft scope in Table 1 (basic SIN plus Sub-SINs) covers the primary product and service categories related to cloud computing services. However, some categories that are bundled with, or integral to, cloud computing services may not be adequately represented, including cloud migration services, cost optimization services, and software offerings that are seamlessly integrated into a cloud platform that buyers can provision on-demand. It is our suggestion that the Sub-SINs should address the more tangible and relevant characteristics outlined in the Deployment Models, and that GSA consider additional SIN categories as needed. For example, GSA should consider a distinction between managed and unmanaged services. We further suggest modification to Table 1 as follows: Schedule 70 Cloud Computing Services SIN Description Grouping ● Commercially available cloud computing Services services 1 Sub-SINs 1. Private cloud 2. Community cloud. # 1.b. 1.c.i. Question Response ● Meets the definition of one of the Deployment 3. Public cloud. 4. Hybrid cloud. Models, one or more of the Essential Characteristics, and one or more of the Service Models as defined by National Institute for Standards and Technology (NIST) definition of Cloud Computing (SP800-154) ● Open to all deployment models (private, public, community or hybrid) vendors specify deployment models ● Open to all Service models and future service models that are to be defined ● Will cover future cloud technology not otherwise categorized by NIST cloud definition Proposed SIN Scope - NIST ITAPS believes that any proposed “cloud” offering should meet one or more characteristics identified in Characteristics - The NIST Special Publication 800-145. However, we recommend that GSA should have the flexibility to offer National Institute for ancillary services and consider additional sub-categories of products and services that are bundled with, or Standards and Technology focused solely on, cloud implementation and use so that no service is excluded (e.g., “cloud professional (NIST) has defined the services,” cloud hardware exclusively, or whose primary purpose is to implement and maximize cloud essential characteristics of services, and cloud software designed specifically for cloud-based deployments). Typically, “professional Cloud Computing. (NIST services” entail cloud implementation services, which may be critical to buyers seeking to transition onSpecial Publication 800premises workloads to the cloud. SaaS offerings may be bundled with IaaS and other cloud services in the 145). For the purposes of stack. As one suggestion, XaaS services might be suited to cover these complementary/bundled software providing commercially and hardware appliance offerings. available cloud services on a Cloud SIN, should all offerings meet these essential characteristics or are there any that should be specifically excluded from the list? Please provide your rationale. Proposed SIN Scope - Sub- ITAPS received mixed feedback to this question. Some companies believe that the more offering can be SINs - The current differentiated the more customers can understand the different offerings and their benefits, while others 2 # Question Response proposed Sub-SINs are IaaS, PaaS, SaaS, and XaaS (See Table 1 in the RFI). believed that defining sub-SINs would create too many variables when mixing service and deployment models. i. Do you see value in requiring industry partners to identify this service model distinction at the Sub-SIN level? 1.c.ii. Proposed SIN Scope - SubSINs - The current proposed Sub-SINs are IaaS, PaaS, SaaS, and XaaS (See Table 1 in the RFI). The four proposed categories follow the NIST definitions and cover the defined layers in a cloud model. They are specific to Cloud Computing and no other existing SINs based upon the NIST definitions. ii. Do these four categories address the range of expected cloud services, or would you suggest any other relevant Sub-SINs? If so, explain why this would logically fall into the category of Cloud Computing and not any other existing SINs. 1.c.iii. Proposed SIN Scope - SubSINs - The current proposed Sub-SINs are IaaS, PaaS, SaaS, and XaaS (See Table 1 in the RFI). It is necessary for GSA to vet that the deployment models meet qualifications so agencies can be sure that offerings between different vendors are highly similar. Given the evolution of cloud computing and associated technologies, we believe that GSA should employ some flexibility in interpreting the scope of any SIN (we believe that XaaS should help in this regard, especially for Deployment Models). 3 # Question Response iii. Do you see value for GSA to vet that the services meet specific qualifications for each Sub-SIN category? 2. Vendor Pricing Methodology: What are your commercial pricing methodology structures for a proposed Cloud SIN? (Provide a link to a web page if possible.) A contemplated structure would include firm-fixed price units, for example components priced by time units such as minutes, hours, months or years (such as per user per month, storage cost per unit (e.g. GB) per hour). Our member companies offer a wide variety of commercial pricing models. One common denominator, is allowing CSPs enough flexibility to achieve a pricing model that is scalable in order to achieve maximum benefit of the cloud utility model. In addition, having terms that keep up with innovation and technology changes as well as price reductions is highly recommended. As discussed in question #5, FAR Part 12.301 and 12.302 encourage current commercial pricing terms and structures and limit the tailoring of the CSPs’ standard clauses and terms in order to promote the flexibility needed to realize cloud benefits as defined in NIST Special Publication 800-145. 3. Industry SIN Management: Given that cloud services are currently offered under SINs 132-32, 132-52 and 132-51 (if not potentially others), identify any challenges you foresee with adding the proposed SIN, and identify any The potential overlap of these existing SINS with a cloud SIN could cause ordering and pricing confusion, especially considering that, over time, practices and a common understanding of terms and conditions have evolved, and continue to evolve, in connection with these existing SINS. One obvious mitigation action would be to exclude explicitly cloud services from all existing SINs where scope duplication could exist. Additionally, there was some debate amongst our member companies whether or not the XaaS will be as inclusive as GSA is proposing. Some companies feel that it could, while others feel that the RFI’s proposed structure unintentionally may disrupt comprehensive approaches to cloud services and otherwise create misalignment with the manner in which cloud services are delivered in the commercial market. For 4 # Question Response proposed mitigating actions. instance, comprehensive commercial provisioning of SaaS may include IaaS, as well. Finally, understanding that commercial provisioning of cloud services may involve one or more of the subcategories identified in the RFI, application of the existing price reduction clause under the schedule could be problematic, as there may be no suitable commercial analogy to use as a pricing baseline against which the schedule offering could be assessed. 4. Potential Service Offerings: Please provide a brief indication of service offerings your company would like to offer in a proposed SIN including sub SIN categories. Our member companies offer a wide variety of service offerings. 5. Terms and Conditions: As with other IT Schedule 70 SINs, a future Cloud Computing Services SIN would have special Terms and Conditions.1 These Terms and Conditions would address both industry partner requirements as well as information useful to Ordering Activities. Please identify any feedback on The crux of any terms and conditions should be, in order of priority given the unique nature of the applicable cloud services and scope of the offering (e.g., managed or unmanaged, passive or active, which again has bearing on areas of responsibility for things such as security, backup/archiving, etc.): (i) the CSP’s commercial terms and conditions, (ii) FedRAMP should be the standard from a security perspective, along with the CSP’s standard terms and conditions concerning security, with very deliberate language for the SIN that other security protocols beyond FedRAMP are highly discouraged (e.g., agencies creating their own “unique” protocols that defeat the purpose of the FedRAMP program), and (iii) commercial item FAR clauses to the extent consistent with the services being procured. GSA should also consider including terms that afford maximum flexibility to allow the CSP to add new services and changes in services (including price decreases and service terms, if applicable) to the GSA cloud computing contract as they are released on the public cloud. 1 Refer to the “13 - Critical Information Specific to Schedule 70” package attachment on the IT Schedule 70 Solicitation published on FedBizOpps at the following URL: https://www.fbo.gov/index?s=opportunity&mode=form&id=d24cd9e270944b554632f37b34866aa6&tab=core&_cview=1 5 # 5.a.i. Question Response the proposed topic areas and suggest any additional terms and conditions topic areas that GSA should consider for this SIN. Should there be a desire to contract directly with CSPs, we recommend that the GSA negotiate individually with each major CSP in order to tailor and streamline the acquisition terms at the base contract level. Additional terms and conditions may be added at the ordering level depending on the specific acquisition situation. Security/Information Assurance: FedRAMP: It is contemplated that FedRAMP will be referenced in the Terms and Conditions. The scope does not currently propose that industry partners hold a FedRAMP JAB provisional ATO or an agency-granted FedRAMP compliant ATO because FedRAMP compliance is already the de facto standard and issuing an ATO is the ultimate responsibility of the ordering agency. Does your company see any value in requiring a FedRAMP-compliant ATO Also, in accordance with FAR Part 12.301 and 12.302, maximizing current commercial terms and limiting the tailoring of the CSP’s standard clauses and terms is highly encouraged in order to be consistent with customary commercial practices (with due regard to certain limitations unique to Government contracting).This allows CSPs to achieve a model that is scalable in order to achieve maximum benefit of the cloud utility model. In addition, having terms that keep up with innovation and technology changes as well as price reductions is highly recommended. ITAPS agrees with the current contemplated action of referencing FedRAMP in the Terms and Conditions. We encourage the agencies to leverage FedRAMP-compliant authorizations for their security requirements within solicitations as it is the minimum standard for compliance for all CSPs providing services to the government. FedRAMP authorizations as a requirement will satisfy government agencies’ requirements for Federal Information Security Management Act (FISMA) compliance and should be the standard without reference to the type of authorization. We would also suggest that the requirement of a FedRAMP – compliant ATO be issued at the Task Order level. 6 # Question Response or any other specific FedRAMP compliance language? 5.a.ii. FISMA: It is contemplated that the Federal Information Security Management Act (FISMA) of 2002 will be referenced in the Terms and Conditions Given that the NIST controls for FISMA and FedRAMP overlap and that FISMA first requires the Agency to determine the FISMA level of the data to be protected, ITAPS suggests the reference be high-level only. Task Orders may be more appropriate as the agency may determine the level of appropriate data security. 5.a.iii. Data Requirements: It is contemplated that a set of high level data requirements may be included in the Terms and Conditions. Identify any data requirements you believe should be included as Terms and Conditions (for example, requirements related to data privacy, HIPAA, interoperability, etc.) Data requirements such as HIPAA compliance, interoperability, etc. should be identified and issued at the ordering level and not as part of the general Terms and Conditions. In addition, GSA should consider the weight of responsibility in developing Terms and Conditions for shared responsibility models of unmanaged versus unmanaged cloud services, so it may be prudent to apply these terms at the Task Order level to best serve the scope of each project. 5.a.iv. Information Assurance: Identify any information additional assurance requirements you believe should be included in the Terms and Conditions. Security requirements in the terms and conditions should leverage the standardized FedRAMP requirements versus duplicating or adding to them. Agencies should be discouraged from imposing additional security requirements over and above FedRAMP requirements as this results in an inefficient and more costly procurement process for cloud services in general. To the extent that unique security requirements are necessary (with due consideration to the shared security model), those requirements should be specified and only applicable in the individual Task Orders and not the master contract. 7 # Question Response 5.b. Legislative Requirements: Identify any legislative requirements you believe should be referenced. We do not suggest any further legislative requirements are needed. 5.c. Service Model and Delivery Model: It is expected that industry partners should provide at minimum the service model (e.g. IaaS, PaaS, SaaS) and deployment model (public, private, community, hybrid, etc.) of cloud services provided. Our member companies offer a wide variety of service and delivery model combinations. 5.d. NIST Characteristics: As described in question 1b, it is anticipated that in some capacity the NIST characteristics will form the basis of determining whether the service provided is truly a cloud service, and therefore reflected in the Terms and Conditions. The NIST definitions should be leveraged where applicable. The NIST definition would not capture the separation between cloud products versus cloud labor (i.e. unmanaged versus managed), for instance. 5.e. Pricing: Specific pricing requirements may be included in the Terms and Conditions; for example pricing and/or billing Our member companies offer a wide variety of pricing models and terms and conditions, hence as stated in #5 we recommend that the GSA negotiate individually with each major CSP in order to tailor and streamline the acquisition terms at the base contract level. Additional terms and conditions may be added at the ordering level depending on the specific acquisition situation. . 8 # Question Response requirements to ensure that government agencies can take advantage of the scalable and metered nature of cloud services. 5.f. Data Center Location: Location of the data centers can be a high priority concern for many government customers. It is contemplated that the data center locations will not be restricted at the SIN level, but must be identified at the Task Order level. Based on a wide variety of customer requirements it is expected that it will be the responsibility of the Ordering Activity to make a determination of acceptable data center locations and set any location-specific requirements. ITAPS agrees that data center location should be the responsibility of the ordering activity. A high level set of requirements for data center locations should be included with the SINs, (i.e. CONUS or OCONUS) with the specifics left to the ordering activity. 6. General Feedback: Does your company have any other general feedback about the proposed SIN? ITAPS has no further feedback for GSA at this time. 9 10
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