03.15.02 System Security Plan

Statement

• a. Develop a system security plan that:

  • 01. Defines the constituent system components;

  • 02. Identifies the information types processed, stored, and transmitted by the system;

  • 03. Describes specific threats to the system that are of concern to the organization;

  • 04. Describes the operational environment for the system and any dependencies on or connections to other systems or system components;

  • 05. Provides an overview of the security requirements for the system;

  • 06. Describes the safeguards in place or planned for meeting the security requirements;

  • 07. Identifies individuals that fulfill system roles and responsibilities; and

  • 08. Includes other relevant information necessary for the protection of CUI.

• b. Review and update the system security plan {{ insert: param, A.03.15.02.ODP.01 }}.

• c. Protect the system security plan from unauthorized disclosure.

Guidance

System security plans provide key characteristics of the system that is processing, storing, and transmitting CUI and how the system and information are protected. System security plans contain sufficient information to enable a design and implementation that are unambiguously compliant with the intent of the plans and the subsequent determinations of risk if the plan is implemented as intended. System security plans can be a collection of documents, including documents that already exist. Effective system security plans reference policies, procedures, and documents (e.g., design specifications) that provide additional detailed information. This reduces the documentation requirements associated with security programs and maintains security information in other established management or operational areas related to enterprise architecture, the system development life cycle, systems engineering, and acquisition.

Assessment objective

a system security plan that defines the constituent system components is developed.

Assessment objective

a system security plan that identifies the information types processed, stored, and transmitted by the system is developed.

Assessment objective

a system security plan that describes specific threats to the system that are of concern to the organization is developed.

Assessment objective

a system security plan that describes the operational environment for the system and any dependencies on or connections to other systems or system components is developed.

Assessment objective

a system security plan that provides an overview of the security requirements for the system is developed.

Assessment objective

a system security plan that describes the safeguards in place or planned for meeting the security requirements is developed.

Assessment objective

a system security plan that identifies individuals that fulfill system roles and responsibilities is developed.

Assessment objective

a system security plan that includes other relevant information necessary for the protection of CUI is developed.

Assessment objective

the system security plan is reviewed {{ insert: param, A.03.15.02.ODP.01 }}.

Assessment objective

the system security plan is updated {{ insert: param, A.03.15.02.ODP.01 }}.

Assessment objective

the system security plan is protected from unauthorized disclosure.

Assessment method

• security planning policy and procedures procedures for system security plan development and implementation procedures for system security plan reviews and updates enterprise architecture system security plan records of system security plan reviews and updates risk assessments risk assessment results security architecture and design documentation other relevant documents or records

Assessment method

• personnel with system security planning and plan implementation responsibilities system developers personnel with information security responsibilities

Assessment method

• processes for system security plan development, review, update, and approval

1. Prehľad

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

3. Súvisiace predpisy

Prepojené úlohy

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final