System Security Plan (ssp) Categorization: Moderate-Low-Low


System Classification Level(s) & Compartment(s)



Download 0.65 Mb.
Page4/16
Date02.05.2018
Size0.65 Mb.
#47206
1   2   3   4   5   6   7   8   9   ...   16

System Classification Level(s) & Compartment(s)



Classification

Caveats

Compartments
Confidential

Secret

Top Secret


None

NATO

RD






  • Unique Data Handling Requirements


    Identify handling requirements/caveats.
      1. Information Access Policies


    NIST 800-53, Rev. 4/DSS DAAPM

    AC-2, 3

    Attach any additional organizational or system-specific user access policies.

    1. General System Description/Purpose

      1. System Description





    NIST 800-53, Rev. 4/DSS DAAPM

    PL-2

    Enter System Description:


      1. System Architecture


    Describe System Architecture:


      1. Functional Architecture


    Describe functional architecture; e.g., data flow. Attach diagram if appropriate.
      1. User Roles and Access Privileges


    List roles and privileges (e.g. Privileged User, General User, Database Administrator, and Data Transfer Agent).

    Role

    Name

    Authorized Privileges and Functions Performed

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.



    1. Interconnections

      1. Direct Network Connections


    **NOTE: Direct network connections with external organizations, whether internal or external to the facility must be addressed in an MOU/MOA and/or ISA. Indicate in Section 5.3.


    NIST 800-53, Rev. 4/DSS DAAPM

    PL-2, AC-17, CA-3

    This system does not connect to any other system.
    This system connects to following system(s):

    SYSTEM NAME

    ORGANIZATION

    CLASSIFICATION/ COMPARTMENTS

    ATO ISSUED BY

    DATE OF ATO

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.

    Click here to enter text.


      1. Download 0.65 Mb.

        Share with your friends:
  • 1   2   3   4   5   6   7   8   9   ...   16




    The database is protected by copyright ©ininet.org 2024
    send message

        Main page