+SA-04(06) Use of Information Assurance Products
|
SA-04(06) Use of Information Assurance Products
Control
- Employ only government off-the-shelf or commercial off-the-shelf information assurance and information assurance-enabled information technology products that compose an NSA-approved solution to protect classified information when the networks used to transmit the information are at a lower classification level than the information being transmitted; and
- Ensure that these products have been evaluated and/or validated by NSA or in accordance with NSA-approved procedures.
Discussion
Commercial off-the-shelf IA or IA-enabled information technology products used to protect classified information by cryptographic means may be required to use NSA-approved key management. See [NSA CSFC](#3d575737-98cb-459d-b41c-d7e82b73ad78).
Assessment Objective
- only government off-the-shelf or commercial off-the-shelf information assurance and information assurance-enabled information technology products that compose an NSA-approved solution to protect classified information when the networks used to transmit the information are at a lower classification level than the information being transmitted are employed;
- these products have been evaluated and/or validated by NSA or in accordance with NSA-approved procedures.
Assessment Method
Examine
Supply chain risk management plan
system and services acquisition policy
procedures addressing the integration of security requirements, descriptions, and criteria into the acquisition process
solicitation documents
acquisition documentation
acquisition contracts for the system, system component, or system service
security configurations to be implemented by the developer of the system, system component, or system service
service level agreements
list of deployed IT products/solutions
NSA-approved list
system security plan
other relevant documents or records
Interview
Organizational personnel with acquisition/contracting responsibilities
organizational personnel with the responsibility to determine system security requirements
organizational personnel responsible for ensuring information assurance products are NSA-approved and are evaluated and/or validated products in accordance with NSA-approved procedures
organizational personnel with information security responsibilities
1. Apžvalga
1.1 Nuorodos
1.2 Nustatyti reikalavimai
1.3 Susiję teisės aktai
2. Nustatyti reikalavimai
Reikalavimai
| Šaltinis |
Reikalavimas |
3. Susiję teisės aktai
Teisės aktai
| Šaltinis |
Reguliavimas |
Susietos užduotys
|