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Assessment Title
Rule Text
Information Assurance - Accreditation Documentation
Description
Discussion Text
Failure to provide the proper documentation can lead to a system connecting without all proper safeguards in place, creating a threat to the networks.
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Encl A, para 2.; Encl B, para 6.f.; Encl C, para 3, 6.d.(2), 20.e.(1)(a)&(b), 24.e and 18a .
NIST Special Publication 800-53 (SP 800-53), Controls:
PM-1, PM-9, PM-10, AC-3 AC 3(1), AC 3(2), AC-20, RA-2 and CA-6
DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014 , Encl 3, para 2.a.(1), 9.a.(1)(c), 9.b.(13)
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information, Encl 4, para 8.a.; Encl 7, para 4.c.
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
DOD Instruction 8510.01, SUBJECT: Risk Management Framework (RMF) for DOD Information Technology (IT), Encl 2, para 7.f & 7.g.; Encl 4, para 1.b.(2)(e); Encl 6, paragraphs 1.b.(1), 2., and 2.e.(4)(a)-(e).
CJCSI 6211.02D, DEFENSE INFORMATION SYSTEMS NETWORK (DISN) RESPONSIBILITIES,
para 7.1.; Encl B, para 2.b.(1), 2.c.(1), 2.f.; Encl C, para 2.a., 5.b., 6.b.(5), 6.c., 6.e.(4), 7.c.(2), 11.a.(3)(g)&(j); Encl D, para 2.b., 4.f.(5), 5.a.(5), 5.j.(1) 7.a, 8., and 12.a&b.
CNSSP No.29, May 2013, National Secret Enclave Connection Policy
DISN Connection Process Guide:
https://dl.dod.cyber.mil/wp-content/uploads/connect/CPG/ConnProcGuide.html
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Encl A, para 2.; Encl B, para 6.f.; Encl C, para 3, 6.d.(2), 20.e.(1)(a)&(b), 24.e and 18a .
NIST Special Publication 800-53 (SP 800-53), Controls:
PM-1, PM-9, PM-10, AC-3 AC 3(1), AC 3(2), AC-20, RA-2 and CA-6
DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014 , Encl 3, para 2.a.(1), 9.a.(1)(c), 9.b.(13)
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information, Encl 4, para 8.a.; Encl 7, para 4.c.
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
DOD Instruction 8510.01, SUBJECT: Risk Management Framework (RMF) for DOD Information Technology (IT), Encl 2, para 7.f & 7.g.; Encl 4, para 1.b.(2)(e); Encl 6, paragraphs 1.b.(1), 2., and 2.e.(4)(a)-(e).
CJCSI 6211.02D, DEFENSE INFORMATION SYSTEMS NETWORK (DISN) RESPONSIBILITIES,
para 7.1.; Encl B, para 2.b.(1), 2.c.(1), 2.f.; Encl C, para 2.a., 5.b., 6.b.(5), 6.c., 6.e.(4), 7.c.(2), 11.a.(3)(g)&(j); Encl D, para 2.b., 4.f.(5), 5.a.(5), 5.j.(1) 7.a, 8., and 12.a&b.
CNSSP No.29, May 2013, National Secret Enclave Connection Policy
DISN Connection Process Guide:
https://dl.dod.cyber.mil/wp-content/uploads/connect/CPG/ConnProcGuide.html
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