Cyber Security Assessment & Management (CSAM) CSAM C&A web
|
|
|
- Kristin Bennett
- 8 years ago
- Views:
Transcription
1 Cyber Security Assessment & Management (CSAM) CSAM C&A web Introduction to CSAM 1
2 CSAM C&A Web Solution The CSAM C&A Web solution is an enterprise-wide tool for: Leveraging guidance from the Office of Management and Budget (OMB) National Institute of Standards and Technology (NIST), other regulatory requirements, and industry best practices to assist in assessing IT security and support management. To provide comprehensive FISMA compliance, the CSAM C&A Web application automates management of five services for one complete FISMA solution. An authoring tool in the application comes populated with easily tailored.
3 CSAM at USDA In , the USDA implemented the Cyber Security Assessment and Management (CSAM) system into the IT Security Program. CSAM provides the USDA Security Program, Program Officials, and IT Security managers with a web-based secure network capability to assess, document, manage, and report on the status of IT security risk assessments and implementation of Federal and DOC mandated IT security control standards and policies. In addition, it also provides a centralized system for the management of Plan of Action and Milestone to include creating, tracking, and closing, as well as automates system inventory and FISMA reporting capabilities.
4 System Security Plans (SSP) SSPs are all too often considered shelf-ware that is costly to develop and maintain. In the CSAM C&A Web application, the SSP is 95 percent documented based on the enterprise work accomplished in the first two services (policy and program planning) and by using the automated support in the CSAM C&A Web solution system requirements assessment.
5 CSAM is the SSP NAVIGATIONAL GUIDE DATA SOURCES INFO TYPES Security Accreditation Package 1 SSP CSAM C&A Web REPORT CARD CSAM-generated SSP template utilizes paragraph numbers to incorporate system data populated on the various CSAM screens. CSAM extracts data from screens and inserts the information into the SSP where appropriate to automatically generate the SSP when desired.
6 Inventory Management CSAM currently contains 253 systems of which are OMB reportable. Including sub-systems CSAM currently holds approximate combined total of 730 operational systems. Introduction to CSAM 6
7 POA&M Management Since Implementation, CSAM maintains the information on 7000 POA&Ms USDA currently has 800 open POA&Ms Introduction to CSAM 7
8 Assessment We fully utilize the assessment features of CSAM here at USDA Introduction to CSAM 8
9 Security Accreditation Package Security Accreditation Package SSP Template (paragraph numbering) 1 SSP 2 POA&Ms 3 Security Assessment Report (SAR) CSAM generates three key documents found in the Security Accreditation Package. CSAM extracts data from screens and inserts the information into the SSP where appropriate to automatically generate the SSP when desired. Introduction to CSAM 9
10 CSAM Future CSAM Version 3 New look and feel Alignment with NIST Rev1 and other NIST Guidance NIST Rev4? Introduction to CSAM 10
11 Risk Management Framework 6 Steps and tasks outlined Checklist! Introduction to CSAM 11
12 V3.0 Dashboard In V3.0 CSAM plans to change the format of the Dashboard using dashlets. There is a limited 4 page offerings including the Enterprise page. However there is no limit of dashlets per PG 1 enterprise PG 2 PG 3 PG 4 PERSONAL USE page 12
13 V3.0 General Screen/SSP Identification In V3.0 CSAM plans to revise the layout of the general screen making it more user friendly. Introduction to CSAM 13
14 Motives Continuous Monitoring Introduction to CSAM 14
15 CSAM v3.0 Common Control Programs In v3.0, CSAM plans to list programs as systems making the layout more uniformed. With the new layout, programs can be easily used for tagging POA&Ms and CCs offerings. Introduction to CSAM 15
16 CSAM v3.0 POC Maintenance Plan In V3.0, CSAM plans to remove redundant POCs and merge duplicates (as shown in top left). The plan is that POC maintenance should only be available to Dept Level Users and anyone less than that must provide feedback to input changes (as shown in top right). Introduction to CSAM 16
17 V3.0 Roles & Privileges Plan In v3.0, CSAM plans to make use of an expandable tree methodology layout which provide more granular offerings and flexibility. BLUE BACKFILL: Indicates system specific Role. Only applies to system where user is assigned in that role. Introduction to CSAM 17
18 CSAM v3.0 Inheritance Plan In V3.0 CSAM is working on removing current improper INH offerings and preventing future improper offerings (as shown to the right top & bottom). The plan is that the agency will select which controls that can be inherited and then limit access of inheritance to systems of their choice preventing unwanted offerings (as shown above). Introduction to CSAM 18
19 Control Offering Control Inheritance is significantly improved Introduction to CSAM 19
20 Assessment Screen Introduction to CSAM 20
21 I am everywhere! Timothy Lisbon (USDA Contractor) Phone: Personal Web: Facebook: LinkedIN: GovLoop: Phone: Introduction to CSAM 21
Privacy Impact Assessment (PIA) for the. Certification & Accreditation (C&A) Web (SBU)
Privacy Impact Assessment (PIA) for the Cyber Security Assessment and Management (CSAM) Certification & Accreditation (C&A) Web (SBU) Department of Justice Information Technology Security Staff (ITSS)
Continuous Monitoring in a Risk Management Framework. US Census Bureau Oct 2012
Monitoring in a Risk Management Framework US Census Bureau Oct 2012 Agenda Drivers for Monitoring What is Monitoring Monitoring in a Risk Management Framework (RMF) RMF Cost Efficiencies RMF Lessons Learned
U.S. DEPARTMENT OF THE INTERIOR OFFICE OF INSPECTOR GENERAL Verification of Previous Office of Inspector General Recommendations September 2009
U.S. DEPARTMENT OF THE INTERIOR OFFICE OF INSPECTOR GENERAL Verification of Previous Office of Inspector General Recommendations September 2009 ISD-EV-MOA-0002-2009 Contents Acronyms and Other Reference
U.S. OFFICE OF PERSONNEL MANAGEMENT OFFICE OF THE INSPECTOR GENERAL OFFICE OF AUDITS. Final Audit Report
U.S. OFFICE OF PERSONNEL MANAGEMENT OFFICE OF THE INSPECTOR GENERAL OFFICE OF AUDITS Final Audit Report Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management
ACSAC NOAA/NESDIS Case Study. December, 2006
ACSAC NOAA/NESDIS Case Study December, 2006 History in Brief FISMA enacted in 2002 IG testimony to Congress June 2003 cited 6 OMB weaknesses and DOC response. OMB issues reporting guidance and template
Information Security for Managers
Fiscal Year 2015 Information Security for Managers Introduction Information Security Overview Enterprise Performance Life Cycle Enterprise Performance Life Cycle and the Risk Management Framework Categorize
CMS SYSTEM SECURITY PLAN (SSP) PROCEDURE
Chief Information Officer Office of Information Services Centers for Medicare & Medicaid Services CMS SYSTEM SECURITY PLAN (SSP) PROCEDURE August 31, 2010 Version 1.1 - FINAL Summary of Changes in SSP
FedRAMP Online Training Security Assessment Plan (SAP) Overview 12/9/2015 Presented by: FedRAMP PMO
FedRAMP Online Training Security Assessment Plan (SAP) Overview 12/9/2015 Presented by: FedRAMP PMO www.fedramp.gov www.fedramp.gov 1 Today s Training Welcome to Part Four of the FedRAMP Training Series:
Independent Evaluation of NRC s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2015
Independent Evaluation of NRC s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2015 OIG-16-A-03 November 12, 2015 All publicly available OIG reports (including
IBM Internet Security Systems October 2007. FISMA Compliance A Holistic Approach to FISMA and Information Security
IBM Internet Security Systems October 2007 FISMA Compliance A Holistic Approach to FISMA and Information Security Page 1 Contents 1 Executive Summary 1 FISMA Overview 3 Agency Challenges 4 The IBM ISS
United States Department of Agriculture. Office of Inspector General
United States Department of Agriculture Office of Inspector General U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2013 Federal Information Security Management Act
Standard Operating Procedure
Standard Operating Procedure IT System Certification & Accreditation Process For Effective Date: 20080707 Expiration Date: 20110707 Responsible Office: Office of the Chief Information Officer Document
Federal Risk and Authorization Management Program (FedRAMP)
Federal Risk and Authorization Management Program (FedRAMP) NIST June 5, 2013 Matt Goodrich, JD FedRAMP, Program Manager Federal Cloud Computing Initiative OCSIT GSA What is FedRAMP? FedRAMP is a government-wide
Data- Centric Enterprise Approach to Risk Management Gregory G. Jackson, Sr. Cyber Analyst Cyber Engineering Division Dynetics Inc.
Data- Centric Enterprise Approach to Risk Management Gregory G. Jackson, Sr. Cyber Analyst Cyber Engineering Division Dynetics Inc. May 2012 (Updated) About the Author Gregory G. Jackson is a senior cyber
POSTAL REGULATORY COMMISSION
POSTAL REGULATORY COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT INFORMATION SECURITY MANAGEMENT AND ACCESS CONTROL POLICIES Audit Report December 17, 2010 Table of Contents INTRODUCTION... 1 Background...1
DEPARTMENT OF THE INTERIOR. Privacy Impact Assessment Guide. Departmental Privacy Office Office of the Chief Information Officer
DEPARTMENT OF THE INTERIOR Privacy Impact Assessment Guide Departmental Privacy Office Office of the Chief Information Officer September 30, 2014 Table of Contents INTRODUCTION... 1 Section 1.0 - What
CMS INFORMATION SECURITY ASSESSMENT PROCEDURE
Chief Information Officer Office of Information Services Centers for Medicare & Medicaid Services CMS INFORMATION SECURITY ASSESSMENT PROCEDURE March 19, 2009 Version 2.0- Final Summary of Changes in CMS
Security Control Standard
Department of the Interior Security Control Standard Security Assessment and Authorization January 2012 Version: 1.2 Signature Approval Page Designated Official Bernard J. Mazer, Department of the Interior,
Overview. FedRAMP CONOPS
Concept of Operations (CONOPS) Version 1.0 February 7, 2012 Overview Cloud computing technology allows the Federal Government to address demand from citizens for better, faster services and to save resources,
FedRAMP Government Discussion Matt Goodrich, FedRAMP Director
FedRAMP Government Discussion Matt Goodrich, FedRAMP Director January 14, 2015 [classification marking] PAGE FedRAMP Overview Ensuring Secure Cloud Computing FedRAMP was established via OMB Memo in December
Requirements For Computer Security
Requirements For Computer Security FTA/IRS Safeguards Symposium & FTA/IRS Computer Security Conference April 2, 2008 St. Louis 1 Agenda Security Framework Safeguards IT Security Review Process Preparing
CMS INFORMATION SECURITY (IS) CERTIFICATION & ACCREDITATION (C&A) PACKAGE GUIDE
Chief Information Officer Office of Information Services Centers for Medicare & Medicaid Services CMS INFORMATION SECURITY (IS) CERTIFICATION & ACCREDITATION (C&A) PACKAGE GUIDE August 25, 2009 Version
AODR Role-Based Training. Name Title Division Name U.S. Department of Energy Office of the Associate CIO for Cyber Security
AODR Role-Based Training Name Title Division Name U.S. Department of Energy Office of the Associate CIO for Cyber Security 1 Objectives Gain Understanding and Working Knowledge of: AODR Authority, Role
2012 FISMA Executive Summary Report
2012 FISMA Executive Summary Report March 29, 2013 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 OI'!'ICEOI' lnstfl! C1'0R GENERAt MEMORANDUM March 29,2013 To: Jeff Heslop, Chief
Security Control Standard
Department of the Interior Security Control Standard Program Management April 2011 Version: 1.1 Signature Approval Page Designated Official Bernard J. Mazer, Department of the Interior, Chief Information
Cybersecurity Risk Management Activities Instructions Fiscal Year 2015
Cybersecurity Risk Management Activities Instructions Fiscal Year 2015 An effective risk management program and compliance with the Federal Information Security Management Act (FISMA) requires the U.S.
Audit of the Department of State Information Security Program
UNITED STATES DEPARTMENT OF STATE AND THE BROADCASTING BOARD OF GOVERNORS OFFICE OF INSPECTOR GENERAL AUD-IT-15-17 Office of Audits October 2014 Audit of the Department of State Information Security Program
5 FAH-11 H-500 PERFORMANCE MEASURES FOR INFORMATION ASSURANCE
5 FAH-11 H-500 PERFORMANCE MEASURES FOR INFORMATION ASSURANCE 5 FAH-11 H-510 GENERAL (Office of Origin: IRM/IA) 5 FAH-11 H-511 INTRODUCTION 5 FAH-11 H-511.1 Purpose a. This subchapter implements the policy
Automate Risk Management Framework
Automate Risk Management Framework Providing Dynamic Continuous Monitoring, Operationalizing Cybersecurity and Accountability for People, Process and Technology Computer Network Assurance Corporation (CNA)
ADDENDUM TO STATE OF MARYLAND PURCHASES ISSUED UNDER STATE CONTRACT NO. 060B2490021-2015.
ADDENDUM TO STATE OF MARYLAND PURCHASES ISSUED UNDER STATE CONTRACT NO. 060B2490021-2015. This addendum is applicable to each purchase order that is subject to the State of Maryland s contract number 060B2490021-2015.
Fiscal Year 2014 Federal Information Security Management Act Report: Status of EPA s Computer Security Program
U.S. ENVIRONMENTAL PROTECTION AGENCY OFFICE OF INSPECTOR GENERAL Information Technology Fiscal Year 2014 Federal Information Security Management Act Report: Status of EPA s Computer Security Program Report.
Esri Managed Cloud Services and FedRAMP
Federal GIS Conference February 9 10, 2015 Washington, DC Esri Managed Cloud Services and FedRAMP Erin Ross & Michael Young Agenda Esri Managed Services Program Overview Example Deployments New FedRAMP
CMS POLICY FOR THE INFORMATION SECURITY PROGRAM
Chief Information Officer Office of Information Services Centers for Medicare & Medicaid Services CMS POLICY FOR THE INFORMATION SECURITY PROGRAM FINAL Version 4.0 August 31, 2010 Document Number: CMS-CIO-POL-SEC02-04.0
BPA Policy 434-1 Cyber Security Program
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N BPA Policy Table of Contents.1 Purpose & Background...2.2 Policy Owner... 2.3 Applicability... 2.4 Terms & Definitions... 2.5 Policy... 5.6 Policy
FedRAMP Standard Contract Language
FedRAMP Standard Contract Language FedRAMP has developed a security contract clause template to assist federal agencies in procuring cloud-based services. This template should be reviewed by a Federal
Risk Management Framework (RMF): The Future of DoD Cyber Security is Here
Risk Management Framework (RMF): The Future of DoD Cyber Security is Here Authors: Rebecca Onuskanich William Peterson 3300 N Fairfax Drive, Suite 308 Arlington, VA 22201 Phone: 571-481-9300 Fax: 202-315-3003
Review of the SEC s Systems Certification and Accreditation Process
Review of the SEC s Systems Certification and Accreditation Process March 27, 2013 Page i Should you have any questions regarding this report, please do not hesitate to contact me. We appreciate the courtesy
Lots of Updates! Where do we start?
NIH Security, FISMA and EPLC Lots of Updates! Where do we start? Kay Coupe NIH FISMA Program Coordinator Office of the Chief Information Officer Project Management Community Meeting October 18, 2011 .
FSIS DIRECTIVE 1306.3
UNITED STATES DEPARTMENT OF AGRICULTURE FOOD SAFETY AND INSPECTION SERVICE WASHINGTON, DC FSIS DIRECTIVE 1306.3 REVISION 1 12/13/12 CONFIGURATION MANAGEMENT (CM) OF SECURITY CONTROLS FOR INFORMATION SYSTEMS
Integrated Governance, Risk and Compliance (igrc) Approach
U.S. Department of Homeland Security (DHS) United States Secret Service (USSS) Integrated Governance, Risk and Compliance (igrc) Approach Concept Paper* *connectedthinking Provided to: Provided by: Mrs.
United States Patent and Trademark Office
U.S. DEPARTMENT OF COMMERCE Office of Inspector General United States Patent and Trademark Office FY 2009 FISMA Assessment of the Patent Cooperation Treaty Search Recordation System (PTOC-018-00) Final
Vulnerability Scanning Requirements and Process Clarification Comment Disposition and FAQ 11/27/2014
Vulnerability Scanning Requirements and Process Clarification Disposition and FAQ 11/27/2014 Table of Contents 1. Vulnerability Scanning Requirements and Process Clarification Disposition... 3 2. Vulnerability
VA Office of Inspector General
VA Office of Inspector General OFFICE OF AUDITS & EVALUATIONS Department of Veterans Affairs Federal Information Security Management Act Audit for Fiscal Year 2014 May 19, 2015 14-01820-355 ACRONYMS CRISP
Security Control Standard
Department of the Interior Security Control Standard Risk Assessment January 2012 Version: 1.2 Signature Approval Page Designated Official Bernard J. Mazer, Department of the Interior, Chief Information
IT Compliance in Acquisition Checklist v3.5 Page 1 of 7
IT Compliance in Acquisition Checklist v3.5 Page 1 of 7 Instructions: This IT checklist, with appropriate signatures, must be completed for Information Technology (IT) acquisitions within the Department
Fiscal Year 2007 Federal Information Security Management Act Report
OFFICE OF INSPECTOR GENERAL Special Report Catalyst for Improving the Environment Fiscal Year 2007 Federal Information Security Management Act Report Status of EPA s Computer Security Program Report No.
The Intersection of Internal Controls and Cyber Security
The Intersection of Internal Controls and Cyber Security Ralph Mosios Chief Information Security Officer Federal Housing Finance Agency ISACA NCAC Conference November 18, 2014 The Federal Housing Finance
SYSTEMS AND CONTROLS. Management Assurances FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) ASSURANCE STATEMENT FISCAL YEAR (FY) 2012
SYSTEMS AND CONTROLS Management Assurances FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) ASSURANCE STATEMENT FISCAL YEAR (FY) 2012 Management is responsible for establishing and maintaining effective
UCI FISMA Core Program Procedures & Processes Frequently Asked Questions (FAQs)
Health Affairs Information Systems University of California, Irvine UCI FISMA Core Program Procedures & Processes Frequently Asked Questions (FAQs) April 11, 2012 Version 1.1 HAIS Coordination Copy The
Information Security and Privacy Advisory Board Why Governments Invest in Salesforce.com
Information Security and Privacy Advisory Board Why Governments Invest in Salesforce.com John DeVoe Regional Manager, Public Sector December 5, 2008 The Cloud Computing Model Multi-tenant Pay-as-you-go
UNITED STATES DEPARTMENT OF AGRICULTURE FOOD SAFETY AND INSPECTION SERVICE WASHINGTON, DC INFORMATION SYSTEM CERTIFICATION AND ACCREDITATION (C&A)
UNITED STATES DEPARTMENT OF AGRICULTURE FOOD SAFETY AND INSPECTION SERVICE WASHINGTON, DC FSIS DIRECTIVE 1306.2 9/28/11 INFORMATION SYSTEM CERTIFICATION AND ACCREDITATION (C&A) I. PURPOSE This directive
SMITHSONIAN INSTITUTION
SMITHSONIAN INSTITUTION FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) 2012 INDEPENDENT EVALUATION REPORT TABLE OF CONTENTS PURPOSE 1 BACKGROUND 1 OBJECTIVES, SCOPE, AND METHODOLOGY 2 SUMMARY OF RESULTS
Hanh Do, Director, Information Systems Audit Division, GAA. HUD s Controls Over Selected Configuration Management Activities Need Improvement
Issue Date March 24, 2011 Audit Report Number 2011-DP-0006 TO: Douglas A. Criscitello, Chief Financial Officer, F Mercedes M. Márquez, Assistant Secretary for Community Planning and Development, D Jerry
ClOP CHAPTER 1351.39. Departmental Information Technology Governance Policy TABLE OF CONTENTS. Section 39.1
ClOP CHAPTER 1351.39 Departmental Information Technology Governance Policy TABLE OF CONTENTS Section 39.1 Purpose... 1 Section 39.2 Section 39.3 Section 39.4 Section 39.5 Section 39.6 Section 39.7 Section
DEPARTMENT OF VETERANS AFFAIRS VA HANDBOOK 6500.5 INCORPORATING SECURITY AND PRIVACY INTO THE SYSTEM DEVELOPMENT LIFE CYCLE
DEPARTMENT OF VETERANS AFFAIRS VA HANDBOOK 6500.5 Washington, DC 20420 Transmittal Sheet March 22, 2010 INCORPORATING SECURITY AND PRIVACY INTO THE SYSTEM DEVELOPMENT LIFE CYCLE 1. REASON FOR ISSUE: This
Plan of Action and Milestones (POA&M) Training Session
Plan of Action and Milestones (POA&M) Training Session Jamie Nicholson IM-31, Policy, Guidance, & Planning Division U.S. Department of Energy Office of the Associate CIO for Cyber Security 1 Objectives
Final Audit Report -- CAUTION --
U.S. OFFICE OF PERSONNEL MANAGEMENT OFFICE OF THE INSPECTOR GENERAL OFFICE OF AUDITS Final Audit Report Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management
Gravity Forms: Creating a Form
Gravity Forms: Creating a Form 1. To create a Gravity Form, you must be logged in as an Administrator. This is accomplished by going to http://your_url/wp- login.php. 2. On the login screen, enter your
Strategic Plan On-Demand Services April 2, 2015
Strategic Plan On-Demand Services April 2, 2015 1 GDCS eliminates the fears and delays that accompany trying to run an organization in an unsecured environment, and ensures that our customers focus on
A REALVOLVE HOW-TO By Mark Stepp Tips, Tricks & Zaps. View All Records
A REALVOLVE HOW-TO By Mark Stepp Tips, Tricks & Zaps Many of the concepts used in Realvolve are intuitive and simple, so simple, they sometimes get overlooked. This document will list a few easy-to-use
Page Types/ Templates Home
Page Types/ Templates Home or Wireframe Section Front Notes & Requirements 1) Title the page title will be inherited from the page name 2) Body Copy XHTML 3) Linkable Image Component List 4) Event / News
OFFICE OF INSPECTOR GENERAL. Audit Report. Evaluation of the Railroad Retirement Board Medicare Contractor s Information Security
OFFICE OF INSPECTOR GENERAL Audit Report Evaluation of the Railroad Retirement Board Medicare Contractor s Information Security Report No. 08-04 September 26, 2008 RAILROAD RETIREMENT BOARD INTRODUCTION
Information System Security Officer (ISSO) Guide
Information System Security Officer (ISSO) Guide Information Security Office Version 8.0 June 06, 2011 DEPARTMENT OF HOMELAND SECURITY Document Change History INFORMATION SYSTEM SECURITY OFFICER (ISSO)
U.S. Nuclear Regulatory Commission
ADAMS ML14199A294 U.S. Nuclear Regulatory Commission Privacy Impact Assessment Designed to collect the information necessary to make relevant determinations regarding the applicability of the Privacy Act,
EVALUATION REPORT. Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review. March 13, 2015 REPORT NUMBER 15-07
EVALUATION REPORT Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review March 13, 2015 REPORT NUMBER 15-07 EXECUTIVE SUMMARY Weaknesses Identified During the FY 2014
Continuous Monitoring
Continuous Monitoring The Evolution of FISMA Compliance Tina Kuligowski Tina.Kuligowski@Securible.com Overview Evolution of FISMA Compliance NIST Standards & Guidelines (SP 800-37r1, 800-53) OMB Memorandums
Monthly Project Report
Purpose of this document To identify the requirements for monthly reporting on all projects that will enable appropriate control and management of projects at different levels within its governance structure.
STATE OF ARIZONA Department of Revenue
STATE OF ARIZONA Department of Revenue Douglas A. Ducey Governor September 25, 2015 David Raber Director Debra K. Davenport, CPA Auditor General Office of the Auditor General 2910 North 44 th Street, Suite
EPA Classification No.: CIO-2150.3-P-04.1 CIO Approval Date: 08/06/2012 CIO Transmittal No.: 12-003 Review Date: 08/06/2015
Issued by the EPA Chief Information Officer, Pursuant to Delegation 1-19, dated 07/07/2005 INFORMATION SECURITY INTERIM SECURITY ASSESSMENT AND AUTHORIZATION PROCEDURES V2 JULY 16, 2012 1. PURPOSE The
U.S. DEPARTMENT OF COMMERCE UNITED STATES PATENT AND TRADEMARK OFFICE. Privacy Impact Assessment
U.S. DEPARTMENT OF COMMERCE UNITED STATES PATENT AND TRADEMARK OFFICE Privacy Impact Assessment Enterprise Software Services PTOI-020-00 July 8, 2015 Privacy Impact Assessment This Privacy Impact Assessment
White Paper. Understanding NIST 800 37 FISMA Requirements
White Paper Understanding NIST 800 37 FISMA Requirements Contents Overview... 3 I. The Role of NIST in FISMA Compliance... 3 II. NIST Risk Management Framework for FISMA... 4 III. Application Security
Tivoli Endpoint Manager for Configuration Management. User s Guide
Tivoli Endpoint Manager for Configuration Management User s Guide User s Guide i Note: Before using this information and the product it supports, read the information in Notices. Copyright IBM Corporation
Security Language for IT Acquisition Efforts CIO-IT Security-09-48
Security Language for IT Acquisition Efforts CIO-IT Security-09-48 Office of the Senior Agency Information Security Officer VERSION HISTORY/CHANGE RECORD Change Number Person Posting Change Change Reason
VENDOR SECTION An overview of the Vendor Section which is used to add, edit and send messages to vendors.
PROPERTY MANAGER TRAINING MANUAL INTRODUCTION Relate 24/7 SM is an automated prospect and resident follow-up email marketing machine. Even when your leasing team is busy with other important tasks, this
Overview. Enterprise social media management needs are met through MediaMiner components shown in Figure 1 below:
Overview ESEMOS MediaMiner is an enterprise grade social media monitoring platform. Using MediaMiner, customers can monitor and track the public perception and sentiment of their brands, products, marketing
NATIONAL CREDIT UNION ADMINISTRATION OFFICE OF INSPECTOR GENERAL
NATIONAL CREDIT UNION ADMINISTRATION OFFICE OF INSPECTOR GENERAL INDEPENDENT EVALUATION OF THE NATIONAL CREDIT UNION ADMINISTRATION S COMPLIANCE WITH THE FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA)
Evaluation Report. Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review. April 30, 2014 Report Number 14-12
Evaluation Report Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review April 30, 2014 Report Number 14-12 U.S. Small Business Administration Office of Inspector General
Solving the CIO s Cybersecurity Dilemma: 20 Critical Controls for Effective Cyber Defense
Solving the CIO s Cybersecurity Dilemma: 20 Critical Controls for Effective Cyber Defense John M. Gilligan Information systems Security Association National Capital Chapter January 19, 2010 1 Topics Background
Information System Security Officer (ISSO) Guide
Information System Security Officer (ISSO) Guide Office of the Chief Information Security Officer Version 10 September 16, 2013 DEPARTMENT OF HOMELAND SECURITY Document Change History INFORMATION SYSTEM
OFFICE OF INSPECTOR GENERAL. Audit Report
OFFICE OF INSPECTOR GENERAL Audit Report Audit of the Data Management Application Controls and Selected General Controls in the Financial Management Integrated System Report No. 14-12 September 30, 2014
The Premier IA & Cyber Security Training Specialist
The Premier IA & Cyber Security Training Specialist ISO 9001: 2008 Certified Maturity Level 2 of CMMI Top 2% D&B Rating VA Certified Service Disabled Veteran Owned Small Business SDVOSB DCAA Approved Accounting
NASA OFFICE OF INSPECTOR GENERAL
NASA OFFICE OF INSPECTOR GENERAL OFFICE OF AUDITS SUITE 8U71, 300 E ST SW WASHINGTON, D.C. 20546-0001 April 14, 2016 TO: SUBJECT: Renee P. Wynn Chief Information Officer Final Memorandum, Review of NASA
Viewpoint ediscovery Services
Xerox Legal Services Viewpoint ediscovery Platform Technical Brief Viewpoint ediscovery Services Viewpoint by Xerox delivers a flexible approach to ediscovery designed to help you manage your litigation,
Department of Veterans Affairs VA Handbook 6500. Information Security Program
Department of Veterans Affairs VA Handbook 6500 Washington, DC 20420 Transmittal Sheet September 18, 2007 Information Security Program 1. REASON FOR ISSUE: To provide specific procedures and establish
NetIQ FISMA Compliance & Risk Management Solutions
N E T I Q C O M P L I A N C E S E R I E S NetIQ FISMA Compliance & Risk Management Solutions The Federal Information Security Management Act (FISMA) requires federal agencies to create and implement a
Nuclear Regulatory Commission Computer Security Office CSO Office Instruction
Nuclear Regulatory Commission Computer Security Office CSO Office Instruction Office Instruction: Office Instruction Title: CSO-PLAN-0100 Enterprise Risk Management Program Plan Revision Number: 1.0 Effective
Starting User Guide 11/29/2011
Table of Content Starting User Guide... 1 Register... 2 Create a new site... 3 Using a Template... 3 From a RSS feed... 5 From Scratch... 5 Edit a site... 6 In a few words... 6 In details... 6 Components
INSPECTION U.S. DEPARTMENT OF THE INTERIOR WEB HOSTING SERVICES
INSPECTION U.S. DEPARTMENT OF THE INTERIOR WEB HOSTING SERVICES Report No.: ISD-IS-OCIO-0001-2014 June 2014 OFFICE OF INSPECTOR GENERAL U.S.DEPARTMENT OF THE INTERIOR Memorandum JUN 0 4 2014 To: From:
Audit of the Board s Information Security Program
Board of Governors of the Federal Reserve System Audit of the Board s Information Security Program Office of Inspector General November 2011 November 14, 2011 Board of Governors of the Federal Reserve
TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Treasury Inspector General for Tax Administration Federal Information Security Management Act Report October 27, 2009 Reference Number: 2010-20-004 This
Audit Report. The Social Security Administration s Compliance with the Federal Information Security Management Act of 2002 for Fiscal Year 2013
Audit Report The Social Security Administration s Compliance with the Federal Information Security Management Act of 2002 for Fiscal Year 2013 A-14-13-13086 November 2013 MEMORANDUM Date: November 26,
Analytics and Continuous monitoring Engine (ACE) for Enterprise Risk and Compliance Management
WHITE PAPER Analytics and Continuous monitoring Engine (ACE) for Enterprise Risk and Compliance Management Threat of Cyber Security is 24/7. New attack vectors are being designed daily and the bad actors
Continuous Monitoring Strategy & Guide
Version 1.1 July 27, 2012 Executive Summary The OMB memorandum M-10-15, issued on April 21, 2010, changed from static point in time security authorization processes to Ongoing Assessment and Authorization
FISMA Compliance: Making the Grade
FISMA Compliance: Making the Grade A Qualys Guide to Measuring Risk, Enforcing Policies, and Complying with Regulations EXECUTIVE SUMMARY For federal managers of information technology, FISMA is one of
If you are interested in only one mode of sharing, click on your desired logo below for precise instructions for your specified choice:
SHARE YOUR AACE DIGITAL BADGES WITH AACE IMAGE(s) Note: this lengthy document contains complete instructions for all sharing options via E-mail, Facebook, Twitter and LinkedIn If you are interested in
An Overview of Information Security Frameworks. Presented to TIF September 25, 2013
An Overview of Information Security Frameworks Presented to TIF September 25, 2013 What is a framework? A framework helps define an approach to implementing, maintaining, monitoring, and improving information
U.S. Census Bureau. FY 2009 FISMA Assessment of the Field Data Collection Automation System (CEN22)
U.S. DEPARTMENT OF COMMERCE Office of Inspector General U.S. Census Bureau FY 2009 FISMA Assessment of the Field Data Collection Automation System (CEN22) Final Report No. OAE-19728 November 2009 Office
NOTICE: This publication is available at: http://www.nws.noaa.gov/directives/.
Department of Commerce National Oceanic & Atmospheric Administration National Weather Service NATIONAL WEATHER SERVICE INSTRUCTION 30-1203 JANUARY 23, 2012 Maintenance, Logistics, and Facilities Configuration
Mail Chimp Basics. Glossary
Mail Chimp Basics Mail Chimp is a web-based application that allows you to create newsletters and send them to others via email. While there are higher-level versions of Mail Chimp, the basic application
2014 Audit of the Board s Information Security Program
O FFICE OF I NSPECTOR GENERAL Audit Report 2014-IT-B-019 2014 Audit of the Board s Information Security Program November 14, 2014 B OARD OF G OVERNORS OF THE F EDERAL R ESERVE S YSTEM C ONSUMER FINANCIAL