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Assessment Title
Rule Text
Information Assurance - System Security Operating Procedures (SOPs)
Description
Discussion Text
Failure to have documented procedures in an SOP could result in a security incident due to lack of knowledge by personnel assigned to the organization.
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND)
NIST Special Publication 800-53 (SP 800-53), Controls: MA-1, MA-2, MA-3, MA-4, PL-1, PL-2, and PL-4
DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information, Encl 5, para 3.a.(4), 3.d., 7.a.; Encl 7, para 5.c., 6, 10, and 11.
DOD Instruction 8510.01, SUBJECT: Risk Management Framework (RMF) for DoD Information Technology (IT)
United States Cyber Command Instruction (USCCI) 5200-13, 13 April 2019, SUBJECT: Cyberspace Protection Conditions (CPCON)
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND)
NIST Special Publication 800-53 (SP 800-53), Controls: MA-1, MA-2, MA-3, MA-4, PL-1, PL-2, and PL-4
DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information, Encl 5, para 3.a.(4), 3.d., 7.a.; Encl 7, para 5.c., 6, 10, and 11.
DOD Instruction 8510.01, SUBJECT: Risk Management Framework (RMF) for DoD Information Technology (IT)
United States Cyber Command Instruction (USCCI) 5200-13, 13 April 2019, SUBJECT: Cyberspace Protection Conditions (CPCON)
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