Job Aid: Security Configuration Assessment of Information Systems (IS)

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1 Jb Aid: Security Cnfiguratin Assessment f Infrmatin Systems (IS) Using this jb aid This jb aid prvides an verview f the prcess fr assessing the technical security cntrls and system cnfiguratin f cntractr infrmatin systems (IS) using the Defense Infrmatin System Agency (DISA) vulnerability scanning prtcls in accrdance with the Natinal Industrial Security Prgram (NISP). The steps the Infrmatin System Security Prfessinal (ISSP), Infrmatin System Security Officer (ISSO), r Infrmatin System Security Manager (ISSM), if applicable, must fllw are: 1. Gather Dcumentatin 2. Install tls and scan system Security Cntent Autmatin Prtcl (SCAP) Security Technical Implementatin Guide (STIG) Viewer 3. Cnduct assessment f vulnerabilities IF: ISSO r ISSM: Fix vulnerabilities ISSP: Anntate findings Center fr Develpment f Security Excellence Page 1

2 Jb Aid: Security Cnfiguratin Assessment f Infrmatin Systems (IS) Gather system dcumentatin 1 This sectin prvides a list f the types f dcumentatin the ISSM/ISSO/ISSP must review t facilitate the assessment. This list is nt exhaustive, and nt all dcuments listed may apply t the assessment. Refer t the Office f the Authrizing Official fr mre infrmatin; see the Technical Assessment Guide specific t the perating system in use. Master System Security Plan (MSSP) r System Security Plan (SSP) Authrizatin Letter, if perfrming a Security Vulnerability Assessment (SVA) Infrmatin System Prfile (IS Prfile) Hardware and Sftware Baselines Authrized Users List and Signed User Briefings Trusted Dwnlad Prcedures, Briefings, Lgs System Diagram and/r Netwrk Tplgy, if applicable DD Frm 254, Department f Defense Cntract Security Classificatin Specificatin DSS Frm 147, Recrd f Cntrlled Area Memrandum f Understanding (MOU) / Industrial Security Agreement (ISA), if applicable Manual Audit Lg Remvable Media Creatin Lg Maintenance Lgs Sanitizatin Prcedures, if applicable Audit Variance / Hibernatin Prcedures, if applicable Threat Data (t determine current threat picture) Center fr Develpment f Security Excellence Page 2

3 Jb Aid: Security Cnfiguratin Assessment f Infrmatin Systems (IS) Install tls and scan system 2 This sectin prvides a brief descriptin f the tls that must be dwnladed t scan infrmatin systems fr vulnerabilities. Select the paperclip t pen example screens shwing hw t use SCAP tl t scan. Security Cntent Autmatin Prtcl (SCAP) Cmpliance Checker An autmated vulnerability scanning tl that leverages the DISA STIGs and OS specific baselines t analyze and reprt n the security cnfiguratin f an infrmatin system Can be btained in tw ways, depending upn the pssessin f a DD PKI tken: PKI Enabled: Nn-PKI Enabled: PDF file cntaining installatin instructins is included within the ZIP file fr each Operating System versin f the SCAP Cmpliance Checker DISA Security Technical Implementatin Guidelines (STIG) Viewer A Java-based applicatin used in cnjunctin with the SCAP Cmpliance Checker scans results in rder t view the cmpliance status f the system s security settings. Unclassified and nn-pki cntrlled Access and dwnlad at: Requires n installatin and runs as a JAVA applet Operating System (OS) Baselines Scan System Center fr Develpment f Security Excellence The STIG Viewer leverages perating system baselines t generate checklists used fr vulnerability assessments. Versin specific; nn-pki cntrlled Access and dwnlad at: See the Technical Assessment Guide specific t the perating system in use. Page 3

4 Jb Aid: Security Cnfiguratin Assessment f Infrmatin Systems (IS) Cnduct assessment n vulnerabilities 3 This sectin prvides the high level steps the ISSM/ISSO/ISSP must fllw upn cmpletin f the vulnerability scan t assess the vulnerabilities in the security cnfiguratin f a system. Select the paperclip t pen example screens shwing hw t use STIG Viewer. 1. Open STIG Viewer and imprt the apprpriate STIG baseline 2. Create a checklist frm the drp dwn menu Checklist in yur STIG Viewer using relevant STIG benchmarks 3. Imprt XCCDF file and srt by Vulnerability IDs 4. Cmpare the cntrl ID s n the reprt t the SSP and ther dcumentatin listed abve t determine which cntrl ID s are required and which are tailred ut Mark the tailred ut cntrls as NA in the reprt 5. Examine the required cntrl ID s in the reprt t see if any vulnerabilities exist. Fr each vulnerability yu find: If yu are the ISSM r ISSO, fix the vulnerability If yu are the ISSP, wrk with the Facility Security Officer (FSO) and Industrial Security Representative (IS Rep) t determine if mitigating factrs are effective based n risk and the specific threat t that netwrk and mark the vulnerability as a finding in the reprt If acceptable mitigating factrs are in place, mark the vulnerability with an M (fr Open Vulnerability, Mitigated/Cmpliant) in the reprt If acceptable mitigating factrs are NOT in place, mark the vulnerability with an O (fr Open Vulnerability, Nt Mitigated; Nn-Cmpliant) in the reprt Nte: CAT levels are nt tracked under the Risk Management Framewrk (RMF) but can be helpful in determining which are mre critical fr resurce allcatin and therefre mitigatin pririty (i.e., CAT I befre CAT III). 6. Prepare reprt brief in accrdance with agency r rganizatinal prcesses Center fr Develpment f Security Excellence Page 4

5 Jb Aid: Security Cnfiguratin Assessment f Infrmatin Systems (IS) Center fr Develpment f Security Excellence Page 5

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