800 53a rev 4
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800 53a rev 4

Date:22 November 2017 | Author: Admin

Nbsp Likewise the information relating to the government environment must be segregated from the information captured from the CSPrsquos underlying infrastructure. SC Impact Levels PR ARIncidentnbsp An assessed occurrence that actually or potentially jeopardizes the confidentiality integrity or availability of an information system or the information the system processes stores or transmits or that constitutes a violation or imminent threat of violation of security policies security procedures or acceptable use policies. br Value not Defined To be defined by CSP DIBNet CSIA Portal httpLevel CSOs may support a Federal Government Community or a DoD only community. br br References None. nbsp at least annuallyACIA IDENTIFICATION AND AUTHENTICATION Identification And Authentication Policy And Proceduresbr br The organization a

Impact Levels br a. SC SYSTEM AND COMMUNICATIONS PROTECTION Boundary Protection Enhancementbr Restrict Incoming Communications Trafficbr br The information system only allows incoming communications from nbspbr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined authorized sources br routed to nbspbr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined authorized destinations. nbsp Government sources such as USCERT and USCYBERCOM provide detailed vulnerability information. nbsp The DoD change control process will cover the portion of the system that is governed by the DoD PA such as the FedRAMP security controls. nbsp Defense Information Systems Agency DISA previously published the concepts for operating in the commercial cloud in the Cloud Security Model

Br br References None. br br References None. nbsp Requirement The service provider defines tests andor exercises in accordance with NIST Special Publication as amended. at least annuallybr br Source FedRAMP vbr SI SYSTEM AND INFORMATION INTEGRITY Error Handlingbr br The information systembr a. sect Stat. br br References None. nbsp This process requires access to physical storage media and frequently involves storage resources being taken offline until the cleanup is complete. AC ACCESS CONTROL Account Management Enhancementbr Removal Of Temporary Emergency Accountsbr br The information system automaticallybr nbspnbspnbspnbspnbspnbspnbsp nbspSelectionbr nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp removesbr nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp disables br nbspnbspnbspnbspnbspnbspnbspnbspnbsp br temporary and emergency accounts afterbr nbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined time period for each type of br nbspnbspnbspnbspnbspnbspnbspnbsp nbspaccount. committee board br that convenesbr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Selection one or more br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined frequency br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined configuration br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp change conditions br nbspnbspnbspnbspnbspnbspnbspnbspnbsp . Corresponding Security Controls IR IRCM In general and IAW DoDI Mission Owner systemsapplications using the. br br References None. Impact Levels br Dedicated VTC suites located in approved VTC locations that are centrally managedbr br Source DoD RMF TAGbr br nbspImpact Levels br a. The continuous monitoring artifacts required to maintain a DoD PA are the same as those required by FedRAMP. nbsp Procedures to facilitate the implementation of the audit and accountability policy and associated auditbr nbspnbspnbspnbspnbspnbspnbspnbsp and accountability controlsbr andnbspbr b


DREN and mission partner Communities of Interest 92.7 kiss fm COI that utilize network overlays and extensions that leverage. nbsp at least every three years whenever there is a significant change to the system or if there is a change to the environment in which the system operates. nbsp For Level the CSP will integrate with the 8233 will clayton parkway humble texas NSS SIPRNet PKI. nbsp As described in Section Information Impact Levels. nbsp nbspMission owners must prepare for an eventual CSO offboarding and CSPs must support the capability in a timely manner. nbsp At a minimum the SCA and ISSObr br Source DoD RMF TAGbr br br All Impact Levels br b. sect A Stat. nbsp The CSP will minimally ensure this by ldquoPurgingrdquo all data on devices prior to decommissioning disposal reuse or transfer in accordance with NIST SP Revision Guidelines for Media Sanitization . nbspCSOs with a DoD PA that are not in the FedRAMP catalog will follow the DoD RMF process for continuous monitoring and associated assessments. nbspUpon successful transfer of data out of a CSO mission owners with data that is encrypted at rest must cryptographically erase all such mission data and take action to ensure that no data remains in the CSO in an unencrypted state. nbsp This makes it impossible to define all parameter values for all cases in this SRG. nbsp Legal concerns such as 95 civic lug pattern ediscovery and law enforcement seizure of nongovernment CSP customertenantrsquos data pose a threat to DoD data if it is in the same storage media


800 53a rev 4

Nbsp Develops documents and disseminates tobr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined personnel or roles br nbspnbspnbspnbsp. nbsp Reviews and updates the currentbr nbspnbspnbspnbsp. nbsp Reviews the contingency plan for the information system nbspbr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined frequency br e. nbsp It is available from the CNSS Library on the Instructions page. nbsp Both the DoD and NSS PKI are operated by DISA while the Federal PKI is operated by GSA . Cloud environments present a unique challenge for data spill response. CA NSACSS nbsp httpsiafilesgovernmentMDGNSACSSStorageDeviceDeclassificationAU nbspnbspnbsp Connection Approval httpNetworkServicesEnterpriseConnectionsConnectionApprovalSAAC An ICAP is not required in the event the CSO is managed under the following conditionsImpact Levels br 7a ranch resort All security safeguards that rely on cryptographybr br Source DoD RMF TAG amp CNSSI ndash DoD Continuous Monitoring 90052 usps for DoD Assessed CSOsCSPs will be evaluated for their ability to support the requirements above that are incumbent upon the CSP and for their ability to support requirements that are incumbent upon the Mission Owner particularly in the area of system image and state preservation


NOTE For Level the application of the CNSSI Classified Information Overlay will modify some of the values presented in the tables below. nbsp Recommended contract SLA availability controls are provided under the FedRAMP ControlsEnhancements in Section Security ControlsEnhancements to be optionally addressed in the ContractSLA. nbsp. nbsp The sensitivity of the DoD information may range from publicly releasable up to and including SECRET. FIPS validated cryptography httpgroupsSTMcmvpAC ACCESS CONTROL Account Management Enhancementbr Inactivity Logoutbr br The organization requires that users log out whenbr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined timeperiod of expected br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp inactivity or description of when to log out. nbsp ISP connections across which the CSP must VPN must not provide inbound or outbound access tofrom CSO management plane tofrom the open Internet



Nbsp Consistent implementation and operation of these requirements assures mission execution provides sensitive data protection increases mission effectiveness and ultimately results in the outcomes and operational efficiencies the DoD seeks. AC Impact Levels br a. CSPrsquos CSOs are subject to the FedRAMP selected SP security control CM. nbsp highrisk vulnerabilities mitigated within thirty days from date of discovery moderaterisk vulnerabilities mitigated within ninety days from date of discoverybr br Source 98.4 fahrenheit to celsius FedRAMP vbr br br FedRAMP Additional Requirements and Guidance br RAa. IA PR ULDISA is not assessing CSOs for privacy or including privacy qualifiers in DoD PAs. Base Camp Post or Station BCPS or leased commercial space which is under the direct control of DoD personnel and DoD security policies. Therefore the above requirements do not 80127 weather apply to email traffic that remains within the DISN and Mission Owner enclaves in a CSO until EEMSG does inspect intraenclave email. This is a Mission Ownerlevel activity or responsibility. nbsp Produces a security assessment report that documents the results of the assessment andnbspbr d. Impact Level CSP personnel having access to the systems processingstoring DoD public information may be US Citizens US Nationals 82nd street academics US persons or Foreign persons. br br Source DoD RMF TAGbr IA CMbr br All Impact Levels br br c. facilities under the direct control ofnbsp nonDoD personnel using nonDoD security policies may be considered Virtually OnPremises under specific conditions


800 53a rev 4

Nbsp To avoid the possibility of DoD not being informed of potential changes CSPs must send change requests to DISA 91505 s9a 003 in addition to the authorizing agency. nbspSee section DoD OffPremises Vs OnPremises a celebration of grandfathers by rudolfo anaya summary Vs Virtually OnPremises for details and requirements. nbsp Records time stamps for audit records that can be mapped to Coordinated Universal Time UTC or Greenwich Mean Time GMT and meetsbr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined granularity of time br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp measurement. nbsp DoD CSPs and Mission Owners must comply with DoD M. br br References None


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2 Comments
  1. 65.28.101.6014 July 2017

    Any of the CSPCSO clouds in the diagram may be a Commercial CSO or a CSO operatedoffered by a NonDoD Federal Agency. A CSP declares bankruptcy and plans to shut down services. nbsp Addresses contingency roles responsibilities assigned individuals with contact informationbr nbspnbspnbspnbsp. nbspnbsp This is required because the FedRAMP JAB does not control the Agency ATO and information may not flow from the CSP to the FedRAMP PMO and DISA

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Nbsp Provides metrics for measuring the 93.1 bakersfield incident response capability within 800 53a rev 4 the organizationbr nbspnbspnbspnbsp. SA SYSTEM AND SERVICES ACQUISITION Life Cycle Supportbr RENAMED System Development Life Cyclebr br The organizationbr a

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Stat. PR ARMASC DM PRIVACY Data Minimization And Retention Data Retention And Disposal br br The organizationbr a. nbsp the information owner explicitly authorizing removal of the equipment from the facilityCMCSPs will provide the agency a list of the physical locations 95th district court dallas where the data could be stored at any given time and update that 800 53a rev 4 list as new physical locations 800 53a rev 4 are added

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Br c. nbsp This overlay is an attachment to Appendix 800 53a rev 4 F of the CNSSI a day to remember kevin skaff entitled CNSSI F Attachment Classified Information Overlay. nbsp Automaticallybr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Selectionbr nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp locks the accountnode for an br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined time period br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp locks the accountnode until released by an administratorbr nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp delays next login prompt according to br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined 800 53a rev 4 delay algorithm br nbspnbspnbspnbspnbspnbspnbspnbspnbsp br when the maximum number of unsuccessful attempts is exceeded

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NbspThe Essential Characteristics areAC ACCESS CONTROL Least Privilege Enhancementbr NonPrivileged Access For Nonsecurity Functionsbr br The organization requires that users of information system accounts or 800 53a rev 4 roles with access tobr nbspnbspnbspnbspnbspnbspnbspnbspnbsp Assignment organizationdefined security functions or 9ers lures br nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp securityrelevant information br use nonprivileged accounts or roles when accessing nonsecurity 800 53a rev 4 functions. nbsp When accounts are no longer requiredbr nbspnbspnbspnbsp

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Ndash sect Sept. nbsp Protects information obtained from intrusionmonitoring tools from unauthorized access modification and deletionbr e. br br 7900 old wake forest rd raleigh nc 27616 Source DoD RMF TAGbr br nbsp NIST 800 53a rev 4 FIPS CMVP httpgroupsSTM nbsp httpgroupsSTMcmvpImpact Level CM CONFIGURATION MANAGEMENT Least Functionality Enhancementbr Authorized Software Whitelistingbr br The organizationnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspbr a

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This table 800 53a rev 4 shows where sections of former Title were incorporated in revised 800 53a rev 4 Title. Mission Owners categorize mission systems andor 99.1 x 67.7 mm label template applications in accordance with IAW DoDI defined processes. nbsp BCAP MeetMe Points will be geographically disbursed in US jurisdiction to facilitate connection availability and to reduce latency between the users and CSO

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NbspBackups stored with a different provider 92.5 phone taps reduce the risk of data losscorruption in the case of a CSO ceasing operations or catastrophic event that affects a CSPrsquos 800 53a rev 4 entire infrastructure. br br References None

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Overlay values take precidence. Related Controls CP CP CPDoD M Information Assurance Workforce Improvement Program Change January describes the DoD IA Workforce Improvement Program. CSPs will provide 93436 weather either as 800 53a rev 4 part of 800 53a rev 4 their Incident Response Plan or through an Incident Response Plan Addendum their approach to fulfilling DoD Cyberspace Defense integration requirements