Information Security Policies and Procedures
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Enter Information System Abbreviation A1 ISPP xx v1.0
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User Guide
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Enter Information System Abbreviation A2 UG v1.0
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Digital Identity Worksheet
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Included in Section 15
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PTA
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Included in Section 15
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PIA (if needed)
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Enter Information System Abbreviation A4 PIA v1.0
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Rules of Behavior
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Enter Information System Abbreviation A5 ROB v1.0
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Information System Contingency Plan
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Enter Information System Abbreviation A6 ISCP v1.0
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Configuration Management Plan
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Enter Information System Abbreviation A7 CMP v1.0
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Incident Response Plan
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Enter Information System Abbreviation A8 IRP v1.0
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CIS Workbook
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Enter Information System Abbreviation A9 CIS Workbook v1.0
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FIPS 199
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Included in Section 15
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Inventory
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Enter Information System Abbreviation A13 INV v1.0
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The Digital Identity section explains the objective for selecting the appropriate Digital Identity levels for the candidate system. Guidance on selecting the system authentication technology solution is available in NIST SP 800-63, Revision 3, Digital Identity Guidelines.
