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

IA Support Personnel

Name: Click here to enter text.

Organization: Click here to enter text.

Address: Click here to enter text.

Phone: Click here to enter text.

Email: Click here to enter text.

Click here to enter text.

Click here to enter text.

Name: Click here to enter text.

Organization: Click here to enter text.

Address: Click here to enter text.

Phone: Click here to enter text.

Email: Click here to enter text.

Name: Click here to enter text.

Organization: Click here to enter text.

Address: Click here to enter text.

Phone: Click here to enter text.

Email: Click here to enter text.

Transfer Risk Level (High or Low): Click here to enter text.

5. System Environment

   1. Physical Environment

      NIST 800-53/DSS DAAPM	PE-3
      Is the secure facility authorized or approved to process and store information at the level covered by this SSP?	Yes No
      Who authorized or approved the facility?	Organization:
      Indicate if the facility is a Closed, or Restricted Area.	Closed Date of Approval Click here to enter text. Restricted Both Date of Approval Click here to enter text.
      State the classification level approved for the facility, as well as any caveats applied to the information.	Confidential Secret Top Secret	NATO RD FRD CNWD FGI NOFORN		Others COMSEC
      Is the facility approved for 24-hour operation?	Yes No
      Is the facility approved for Open or Closed storage?	Opened Closed
      List all items approved for Open Storage:	Click here to enter text.
      List all items restricted to Closed Storage:	Click here to enter text.
      Are classified and lower classified systems co-located within the facility? (If yes, complete the box to the right.)	NIPRNet/NMCI/Internet SIPRNet		Others _______________ _______________
      Is the system approved for unattended processing?	Yes No		Click here to enter text.
      Is a PDS required to support this connection	Yes No		Approval Date:

   2. Facility/System LAYOUT (Blueprint Diagram)

3. Personnel Authorizations

   NIST 800-53, Rev. 4/DSS DAAPM		AC-2
   Minimum Clearance	Minimum Access	Citizenship	Foreign National
   Confidential Top Secret Secret	Interim Final		Yes No

4. 
   
   Directory: documents
   documents -> Concept stage
   documents -> Concept stage
   documents -> The great global switch-off
   documents -> Nonprofit grant application
   documents -> The Truth about the Rwandan Genocide
   documents -> Annual InStructional unit plan
   documents -> Chaos equipment included
   
   
   
   Download 0.65 Mb.
   
   Share with your friends: