This document discusses an upcoming presentation on the Risk Management Framework (RMF). The presentation goals are to review RMF terminology and resources, set expectations for documentation, provide examples for discussion, and address authorization requests. The presentation will cover RMF basics, terminology, resources, the RMF process, and transitioning from the previous Certification and Accreditation process to RMF. It will discuss key RMF concepts like security controls, continuous monitoring, and the roles of stakeholders in the RMF process.
Introduction to NIST’s Risk Management Framework (RMF)Donald E. Hester
This introductory session will cover the basic steps of the Risk Management Framework (RMF) and the transition away from the previous Certification and Accreditation approach to information systems security and assurance. This will also cover the benefits of the RMF for organizations, local, state, and federal governments.
This document provides an overview of ISO27001's risk assessment approach, which involves identifying assets, threats, vulnerabilities and controls to determine inherent and residual risks. Key steps include identifying high value assets, threats against those assets, vulnerabilities that could be exploited by threats, inherent risk levels without controls, existing controls, and residual risk levels with controls in place. Risks still above thresholds after controls would be added to an information security risk register for ongoing treatment and monitoring.
The document discusses the NIST Cybersecurity Framework, which provides guidelines for critical infrastructure security and management of cybersecurity risks. It was created through a collaboration between government and industry to help organizations manage and reduce cybersecurity risks. The framework consists of five concurrent and continuous functions - Identify, Protect, Detect, Respond, Recover. It also outlines implementation tiers from Partial to Adaptive to help organizations determine their cybersecurity risk management practices. The framework is meant to be flexible and not prescriptive in order to accommodate different sectors and risks profiles.
This document provides an agenda and overview for implementing an Information Security Management System (ISMS) using an ISMS Implementation Toolkit. It discusses what an ISMS toolkit is and important considerations when using one. It then lists the top 5 ISMS toolkits and provides details on the author's own toolkit. Finally, it outlines a 20+1 step process for implementing an ISMS using the toolkit, with each step briefly described.
This document provides information about an ISO 27001 awareness training course held by K2A Training Academy. The one-day course aims to help participants understand how to safeguard organizational data and information from both external and internal threats. It covers topics such as information security background, risks and controls, and the ISO 27001 certification process. Breaks are scheduled during the day for tea and lunch. Attendees are not permitted to smoke or use their mobile devices during the sessions.
This document provides an introduction to ISO/IEC 27000, which is a family of standards related to information security management systems (ISMS). It discusses why organizations implement ISO 27001 and become certified. Key points covered include how ISO 27001 provides a framework to manage information security risks, helps comply with legal/regulatory requirements, and can provide a competitive advantage for organizations. The document also distinguishes between IT security and information security, and covers basic concepts such as how ISO 27001 relates to asset management and risk assessment.
Understanding the NIST Risk Management Framework: 800-37 Rev. 2Denise Tawwab
Denise Tawwab's presentation on "Understanding the NIST Risk Management Framework" given at the Techno Security & Digital Forensics Conference on June 3, 2019 in Myrtle Beach, SC.
Introduction to NIST’s Risk Management Framework (RMF)Donald E. Hester
This introductory session will cover the basic steps of the Risk Management Framework (RMF) and the transition away from the previous Certification and Accreditation approach to information systems security and assurance. This will also cover the benefits of the RMF for organizations, local, state, and federal governments.
This document provides an overview of ISO27001's risk assessment approach, which involves identifying assets, threats, vulnerabilities and controls to determine inherent and residual risks. Key steps include identifying high value assets, threats against those assets, vulnerabilities that could be exploited by threats, inherent risk levels without controls, existing controls, and residual risk levels with controls in place. Risks still above thresholds after controls would be added to an information security risk register for ongoing treatment and monitoring.
The document discusses the NIST Cybersecurity Framework, which provides guidelines for critical infrastructure security and management of cybersecurity risks. It was created through a collaboration between government and industry to help organizations manage and reduce cybersecurity risks. The framework consists of five concurrent and continuous functions - Identify, Protect, Detect, Respond, Recover. It also outlines implementation tiers from Partial to Adaptive to help organizations determine their cybersecurity risk management practices. The framework is meant to be flexible and not prescriptive in order to accommodate different sectors and risks profiles.
This document provides an agenda and overview for implementing an Information Security Management System (ISMS) using an ISMS Implementation Toolkit. It discusses what an ISMS toolkit is and important considerations when using one. It then lists the top 5 ISMS toolkits and provides details on the author's own toolkit. Finally, it outlines a 20+1 step process for implementing an ISMS using the toolkit, with each step briefly described.
This document provides information about an ISO 27001 awareness training course held by K2A Training Academy. The one-day course aims to help participants understand how to safeguard organizational data and information from both external and internal threats. It covers topics such as information security background, risks and controls, and the ISO 27001 certification process. Breaks are scheduled during the day for tea and lunch. Attendees are not permitted to smoke or use their mobile devices during the sessions.
This document provides an introduction to ISO/IEC 27000, which is a family of standards related to information security management systems (ISMS). It discusses why organizations implement ISO 27001 and become certified. Key points covered include how ISO 27001 provides a framework to manage information security risks, helps comply with legal/regulatory requirements, and can provide a competitive advantage for organizations. The document also distinguishes between IT security and information security, and covers basic concepts such as how ISO 27001 relates to asset management and risk assessment.
Understanding the NIST Risk Management Framework: 800-37 Rev. 2Denise Tawwab
Denise Tawwab's presentation on "Understanding the NIST Risk Management Framework" given at the Techno Security & Digital Forensics Conference on June 3, 2019 in Myrtle Beach, SC.
Risk management is the process of analyzing exposure to risk and determining how to best handle such exposure.
Issues important to top management typically receive lot of attention from many quarters. Since top management cares about risk management, a number of popular IT risk-management frameworks have emerged.
ISO/IEC 27001 is the main standard that aims to enhance an organization’s information security.
Amongst others, the webinar covers:
• ISO/IEC 27001 & ISO/IEC 27002, catching up with history
• Quick recap on the ISO/IEC 27002:2022
• From ISO/IEC 27002 to the ISO/IEC 27001 updates
• Some considerations & consequences of the update
• What's up next with ISO/IEC 27001, in practice?
Presenters:
Peter Geelen
Peter Geelen is the director and managing consultant at CyberMinute and Owner of Quest for Security, Belgium. Over more than 20 years, Peter has built strong experience in enterprise security & architecture, Identity & Access management, but also privacy, information & data protection, cyber- and cloud security. Last few years, the focus is on ISO/IEC 27001 and other ISO certification mechanisms. Peter is accredited Lead Auditor for ISO/IEC 27001, ISO 9001, PECB Trainer and Fellow in Privacy. Committed to continuous learning, Peter holds renowned security certificates as certified ISO/IEC 27701 lead implementer and lead auditor, ISO/IEC 27001 Master, Sr. Lead Cybersecurity Manager, ISO/IEC 27002 lead manager, ISO/IEC 27701 Lead Implementer, cDPO, Risk management, Lead Incident Mgr., Disaster Recovery, and many more.
Stefan Mathuvis
Stefan Mathuvis, is owner & senior consultant at Quality Management & Auditing BV, Zonhoven, Belgium. With over 20 years of experience, Stefan built strong experience in quality management systems, Information Security management systems, GDPR, data privacy & data protection. Stefan is accredited ISO/IEC 27001 Lead Auditor and operates as a third party auditor for DQS Belgium. Dividing his time between consultancy, training & third party auditing on an international scale, Stefan remains in touch with the issues of today allowing him to assist clients in their needs for Information Security and Data Privacy.
Date: November 9, 2022
-------------------------------------------------------------------------------
Find out more about ISO training and certification services
Training: https://pecb.com/whitepaper/isoiec-270022022--information-security-cybersecurity-and-privacy-protection
https://pecb.com/article/isoiec-27001---what-are-the-main-changes-in-2022
https://pecb.com/article/investing-in-information-security-awareness
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
Whitepaper: https://pecb.com/whitepaper
-------------------------------------------------------------------------------
For more information about PECB:
Website: https://pecb.com/
LinkedIn: https://www.linkedin.com/company/pecb/
Facebook: https://www.facebook.com/PECBInternational/
Slideshare: http://www.slideshare.net/PECBCERTIFICATION
Navigating the complex Risk Management Framework (RMF) requirements can be daunting. Learn best practices and gain a better understanding of NIST's RMF.
Here is an easy to use checklist for ISO 27001
if you require any advise please call CAW Consultancy Business Solutions on 01772 932058 or our 24 hour hotline 07427535662
The latest Cybsersecurity Framework (Version 1) has been released by NIST(USA) and I have taken the key features of this critical Framework on Cybersecurity and converted into Mindmap for ease of readers.Please share your comments at my Email Id: Wajahat_Iqbal@Yahoo.com.Thank You
Note: The Source of Information are the Internet repositories and the Author does not take any responsibility for any Errors
Introduction to Risk Management via the NIST Cyber Security FrameworkPECB
The cyber security profession has successfully established explicit guidance for practitioners to implement effective cyber security programs via the NIST Cyber Security Framework (CSF). The CSF provides both a roadmap and a measuring stick for effective cyber security. Application of the CSF within cyber is nothing new, but the resurgence of Enterprise Security Risk Management and Security Convergence highlight opportunities for expanded application for cyber, physical, and personnel security risks. This NIST CSF can help practitioners build a cross-pollenated understanding of holistic risk.
Main points covered:
• Understand the purpose, value, and application of the NIST CSF in familiar non-technical terms.
• Understand how the Functions and Categories of the NIST CSF (the CSF “Core”) and an organization's “current” and “target” profiles are relevant and valuable in a variety of sectors and environments.
• Understand how an organization’s physical and cyber security resources and stakeholders can align with the NIST CSF as a tool to achieve holistic security risk management.
Presenters:
David Feeney, CPP, PMP has 17 years of security industry experience assisting organizations with risk management matters specific to physical, personnel, and cyber security. He has 9 years of experience with service providers and 8 years of experience within enterprise security organizations. David has worked with industry leaders in the energy, technology, healthcare, and real estate sectors. Areas of specialization include Security Operations Center design and management, Security Systems design and implementation, and Enterprise Risk Management. David holds leadership positions in ASIS International and is also a member of the InfraGard FBI program. David holds Certification Protection Professional (CPP) and Project Management Professional (PMP) certifications.
Andrea LeStarge, MS has over ten years of experience in program management, risk analysis and curriculum development. Being specialized in Homeland Security, Andrea leverages her experience in formerly managing projects to support various Federal Government entities in identifying, detecting and responding to man-made, natural and cyber incidents. She has an established track record in recognizing security gaps and corrective risk mitigation options, while effectively communicating findings to stakeholders, private sector owners and operators, and first-responder personnel within tactical, operational and strategic levels. Overall, Andrea encompasses analytical tradecraft and demonstrates consistent, repeatable and defensible methodologies pertaining to risk and the elements of threat, vulnerability and consequence.
Recorded webinar: https://youtu.be/hxpuYtMQgf0
This document provides an overview of ISO 27001, which establishes requirements for an Information Security Management System (ISMS). It discusses the requirements to establish, implement, maintain, and continually improve the ISMS. The key requirements include establishing the scope and policy of the ISMS, conducting a risk assessment, selecting controls, implementing controls, monitoring and reviewing the system, taking corrective and preventive actions, and conducting management reviews. The purpose is to introduce a systematic approach to managing information security risks and ensure the confidentiality, integrity and availability of information assets.
The security of information systems and business-critical information needs constant managing to ensure your operational continuity and data protection. ISO 27001 Information Security Management Systems certification allows you to stand out from the competition through strong information security measurement.
ISO 27001 - information security user awareness training presentation -part 2Tanmay Shinde
This document outlines an agenda for a security awareness seminar on ISO27k standards and compliance regulations. It discusses the causes of security incidents, defines risk as a vulnerability that could be exploited by a threat, and examines threat agents like humans, machines, and nature. It also summarizes objectives of compliance programs to reduce risks and meet standards, provides an overview of regulations like Sarbanes-Oxley (SOX) and Basel II, and notes SOX applies to public companies in the US and internationally.
This document summarizes an ISACA conference that took place in October 2016 in San Francisco. It discusses using the CIS Critical Security Controls and NIST Cybersecurity Framework to achieve cyber threat resilience through tools and automation. It also covers assessing baseline configurations of systems and environments to measure compliance with frameworks like CIS Benchmarks, DISA STIGs, NIST CSF and identifying gaps to prioritize remediation. Lastly, it emphasizes that most cyberattacks can be prevented by maintaining secure baseline configurations of devices and software through continuous monitoring and vulnerability management.
The document discusses ISO 27001, which establishes requirements for an Information Security Management System (ISMS). It aims to help organizations manage risks to security and ensure confidentiality, integrity and availability of information. The standard specifies requirements for establishing, implementing, maintaining and improving an ISMS through risk assessment and treatment, policies, procedures, management responsibility, monitoring and review. Compliance with ISO 27001 can help organizations improve governance, reduce costs and risks, and gain competitive advantages.
This document is a presentation on information security and business continuity. It covers topics such as ISO 27001 on information security, risk management, laws relating to information security in Qatar, and examples of product recalls due to incidents. The presentation provides an overview of ISO 27001, including its structure following the PDCA model and the roles of internal and external interested parties. It also discusses why information needs protection due to threats and vulnerabilities, and the principles of information security management systems.
People are a critical factor in any cyber security imitative. In this session we will cover the roles and responsibilities defined by NIST for the Risk Management Framework (RMF). This is third in a series on NIST’s Risk Management Framework (RMF). This session covers topics in (ISC)2 CAP certification, FISMA, Certification and Accreditation, DIACAP, and DIARMF.
SOC 2 Type 2 Checklist - Part 1 - V2_final.pdfinfosecTrain
The document is a checklist for a SOC 2 Type 2 audit. It contains controls, control activities, and test procedures related to assessing an organization's control environment, risk assessment, communication and information processes. Some key points:
- The organization must demonstrate commitment to integrity and ethical values through policies like a code of conduct and enforcing disciplinary actions.
- Risks are identified through annual assessments and risks are analyzed by evaluating likelihood and impact. Fraud potential is also considered.
- Internal communication ensures employees are informed of policies and responsibilities. External communication covers commitments to customers, vendors, and during system changes.
- Quality information is obtained through reviews, scans, and ensuring accurate descriptions of services are available to users
NIST 800-30 Intro to Conducting Risk Assessments - Part 1Denise Tawwab
The document discusses NIST Special Publication 800-30, which provides guidance on conducting risk assessments. It describes the key steps in the risk management process, including framing risk, assessing risk, responding to risk, and monitoring risk. The risk assessment process involves identifying threats, vulnerabilities, potential impacts, and likelihoods to determine risks. NIST SP 800-30 focuses specifically on the risk assessment component and provides a methodology for conducting risk assessments.
The document provides an overview of an Information Security Management System (ISMS) presented by Arhnel Klyde S. Terroza. It discusses what an ISMS is, common information security standards and regulations, an overview of ISO/IEC 27001, the controls specified in ISO/IEC 27001, and the benefits of adopting ISO 27001. Specifically, it defines an ISMS, lists some key information security standards and laws, describes the requirements and certification process for ISO/IEC 27001, outlines the mandatory clauses and control categories specified in ISO/IEC 27001, and notes that ISO 27001 provides a framework for complying with information security regulations.
The webinar covers:
1- Build a business case to implement ISO27001
- Who are stakeholders?
- Who is project executive sponsor?
- Incentives to implement? Is BOD in support? Industry /market pressures?
- History (previous attempts/audits/issues/implications if failed)
- Consultant selection
- Cost and budgetary constraints.
- Resources constraints
2- Costs of not implementing ISO 27001
3- Wrap-up
Presenter:
The webinar was presented from PECB Partner and Trainer Mr. Mohamad Khachab who has 30 years of professional experience in management consultancy, project management, teaching/training, IT Procurement, preparing proposals, information risk management, research, developing bidding documents, and business development activities.
Link of the recorded session published on YouTube: https://youtu.be/6kBp3SxKDP8
How to determine a proper scope selection based on ISO 27001?PECB
Meeting Clause 4 - Context of the Organization "generic" requirements of ISO 27001 in order to determine a proper Documented Scope statement that meets business requirements and gives value to products and/or services.
Main points that have been covered are:
• Interested Parties
• Interfaces & Dependencies
• Legal / Regulatory & Contractual Obligations (Risk of Non-Compliance)
• Documented Scope Statement (including locations within Scope)
Presenter:
Mr. David Anders has worked more than 20+ years in the risk management field managing a broad spectrum of consulting services and product solutions. David has worked in the consulting field for 16 years and is the founder / CEO of SecuraStar, LLC, a niche ISO 27001 consulting firm in the United States and founder / CEO of ISMS Manager Software, LLC.
Link of the recorded session published on YouTube: https://youtu.be/hSaAvKgAC2c
Presentation for March 2017 webcast by NIST.
www.nist.gov/cyberframework
Webcast video: https://www.nist.gov/news-events/events/2017/03/cybersecurity-framework-virtual-events
This presentation introduces the audience to the Framework for Improving Critical Infrastructure Cybersecurity (“The Framework”). It provides a brief history about why and how the Framework was developed, and an understanding of each of the three primary Framework components (the Core, Implementation Tiers, and Profiles). It covers potential benefits of Framework, and how the Framework can be used. It highlights industry resources, progress in Roadmap areas, and future direction of the Framework program.
ISO 27001 is an international information security standard that provides specifications for implementing an effective Information Security Management System (ISMS) through risk management and compliance with regulations like GDPR. SOC 2 is an assessment for technology companies developed by AICPA to protect customer data stored in the cloud and apply to any company using cloud storage. Both standards aim to implement security controls, policies, and procedures to protect valuable assets, but ISO 27001 provides a more comprehensive framework while SOC 2 focuses on verifying data protection controls. Implementing one or both can strengthen security posture, simplify compliance, and improve customer confidence.
This document provides an overview of the Risk Management Framework (RMF) and the NIST Special Publication 800-37 Revision 2. It discusses the RMF roles and responsibilities, improvements made in Revision 2 including integrating privacy and supply chain risk management, and the RMF tasks. It also provides timelines for the development and public comment process of SP 800-37 Revision 2 and the upcoming Revision 5 of SP 800-53.
This document outlines the Risk Management Framework which includes 3 phases for managing risk to systems and information. Phase 1 is certification where the system is categorized, controls are selected and implemented, and controls are assessed. Phase 2 is accreditation where the authorizing official accepts any residual risk of the system. Phase 3 is continuous monitoring where controls are monitored on an ongoing basis and the security plan and any issues are updated. It provides steps for each phase including tasks like categorizing the system, developing security plans, assessing controls, issuing accreditation documents, and ongoing monitoring activities.
Risk management is the process of analyzing exposure to risk and determining how to best handle such exposure.
Issues important to top management typically receive lot of attention from many quarters. Since top management cares about risk management, a number of popular IT risk-management frameworks have emerged.
ISO/IEC 27001 is the main standard that aims to enhance an organization’s information security.
Amongst others, the webinar covers:
• ISO/IEC 27001 & ISO/IEC 27002, catching up with history
• Quick recap on the ISO/IEC 27002:2022
• From ISO/IEC 27002 to the ISO/IEC 27001 updates
• Some considerations & consequences of the update
• What's up next with ISO/IEC 27001, in practice?
Presenters:
Peter Geelen
Peter Geelen is the director and managing consultant at CyberMinute and Owner of Quest for Security, Belgium. Over more than 20 years, Peter has built strong experience in enterprise security & architecture, Identity & Access management, but also privacy, information & data protection, cyber- and cloud security. Last few years, the focus is on ISO/IEC 27001 and other ISO certification mechanisms. Peter is accredited Lead Auditor for ISO/IEC 27001, ISO 9001, PECB Trainer and Fellow in Privacy. Committed to continuous learning, Peter holds renowned security certificates as certified ISO/IEC 27701 lead implementer and lead auditor, ISO/IEC 27001 Master, Sr. Lead Cybersecurity Manager, ISO/IEC 27002 lead manager, ISO/IEC 27701 Lead Implementer, cDPO, Risk management, Lead Incident Mgr., Disaster Recovery, and many more.
Stefan Mathuvis
Stefan Mathuvis, is owner & senior consultant at Quality Management & Auditing BV, Zonhoven, Belgium. With over 20 years of experience, Stefan built strong experience in quality management systems, Information Security management systems, GDPR, data privacy & data protection. Stefan is accredited ISO/IEC 27001 Lead Auditor and operates as a third party auditor for DQS Belgium. Dividing his time between consultancy, training & third party auditing on an international scale, Stefan remains in touch with the issues of today allowing him to assist clients in their needs for Information Security and Data Privacy.
Date: November 9, 2022
-------------------------------------------------------------------------------
Find out more about ISO training and certification services
Training: https://pecb.com/whitepaper/isoiec-270022022--information-security-cybersecurity-and-privacy-protection
https://pecb.com/article/isoiec-27001---what-are-the-main-changes-in-2022
https://pecb.com/article/investing-in-information-security-awareness
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
Whitepaper: https://pecb.com/whitepaper
-------------------------------------------------------------------------------
For more information about PECB:
Website: https://pecb.com/
LinkedIn: https://www.linkedin.com/company/pecb/
Facebook: https://www.facebook.com/PECBInternational/
Slideshare: http://www.slideshare.net/PECBCERTIFICATION
Navigating the complex Risk Management Framework (RMF) requirements can be daunting. Learn best practices and gain a better understanding of NIST's RMF.
Here is an easy to use checklist for ISO 27001
if you require any advise please call CAW Consultancy Business Solutions on 01772 932058 or our 24 hour hotline 07427535662
The latest Cybsersecurity Framework (Version 1) has been released by NIST(USA) and I have taken the key features of this critical Framework on Cybersecurity and converted into Mindmap for ease of readers.Please share your comments at my Email Id: Wajahat_Iqbal@Yahoo.com.Thank You
Note: The Source of Information are the Internet repositories and the Author does not take any responsibility for any Errors
Introduction to Risk Management via the NIST Cyber Security FrameworkPECB
The cyber security profession has successfully established explicit guidance for practitioners to implement effective cyber security programs via the NIST Cyber Security Framework (CSF). The CSF provides both a roadmap and a measuring stick for effective cyber security. Application of the CSF within cyber is nothing new, but the resurgence of Enterprise Security Risk Management and Security Convergence highlight opportunities for expanded application for cyber, physical, and personnel security risks. This NIST CSF can help practitioners build a cross-pollenated understanding of holistic risk.
Main points covered:
• Understand the purpose, value, and application of the NIST CSF in familiar non-technical terms.
• Understand how the Functions and Categories of the NIST CSF (the CSF “Core”) and an organization's “current” and “target” profiles are relevant and valuable in a variety of sectors and environments.
• Understand how an organization’s physical and cyber security resources and stakeholders can align with the NIST CSF as a tool to achieve holistic security risk management.
Presenters:
David Feeney, CPP, PMP has 17 years of security industry experience assisting organizations with risk management matters specific to physical, personnel, and cyber security. He has 9 years of experience with service providers and 8 years of experience within enterprise security organizations. David has worked with industry leaders in the energy, technology, healthcare, and real estate sectors. Areas of specialization include Security Operations Center design and management, Security Systems design and implementation, and Enterprise Risk Management. David holds leadership positions in ASIS International and is also a member of the InfraGard FBI program. David holds Certification Protection Professional (CPP) and Project Management Professional (PMP) certifications.
Andrea LeStarge, MS has over ten years of experience in program management, risk analysis and curriculum development. Being specialized in Homeland Security, Andrea leverages her experience in formerly managing projects to support various Federal Government entities in identifying, detecting and responding to man-made, natural and cyber incidents. She has an established track record in recognizing security gaps and corrective risk mitigation options, while effectively communicating findings to stakeholders, private sector owners and operators, and first-responder personnel within tactical, operational and strategic levels. Overall, Andrea encompasses analytical tradecraft and demonstrates consistent, repeatable and defensible methodologies pertaining to risk and the elements of threat, vulnerability and consequence.
Recorded webinar: https://youtu.be/hxpuYtMQgf0
This document provides an overview of ISO 27001, which establishes requirements for an Information Security Management System (ISMS). It discusses the requirements to establish, implement, maintain, and continually improve the ISMS. The key requirements include establishing the scope and policy of the ISMS, conducting a risk assessment, selecting controls, implementing controls, monitoring and reviewing the system, taking corrective and preventive actions, and conducting management reviews. The purpose is to introduce a systematic approach to managing information security risks and ensure the confidentiality, integrity and availability of information assets.
The security of information systems and business-critical information needs constant managing to ensure your operational continuity and data protection. ISO 27001 Information Security Management Systems certification allows you to stand out from the competition through strong information security measurement.
ISO 27001 - information security user awareness training presentation -part 2Tanmay Shinde
This document outlines an agenda for a security awareness seminar on ISO27k standards and compliance regulations. It discusses the causes of security incidents, defines risk as a vulnerability that could be exploited by a threat, and examines threat agents like humans, machines, and nature. It also summarizes objectives of compliance programs to reduce risks and meet standards, provides an overview of regulations like Sarbanes-Oxley (SOX) and Basel II, and notes SOX applies to public companies in the US and internationally.
This document summarizes an ISACA conference that took place in October 2016 in San Francisco. It discusses using the CIS Critical Security Controls and NIST Cybersecurity Framework to achieve cyber threat resilience through tools and automation. It also covers assessing baseline configurations of systems and environments to measure compliance with frameworks like CIS Benchmarks, DISA STIGs, NIST CSF and identifying gaps to prioritize remediation. Lastly, it emphasizes that most cyberattacks can be prevented by maintaining secure baseline configurations of devices and software through continuous monitoring and vulnerability management.
The document discusses ISO 27001, which establishes requirements for an Information Security Management System (ISMS). It aims to help organizations manage risks to security and ensure confidentiality, integrity and availability of information. The standard specifies requirements for establishing, implementing, maintaining and improving an ISMS through risk assessment and treatment, policies, procedures, management responsibility, monitoring and review. Compliance with ISO 27001 can help organizations improve governance, reduce costs and risks, and gain competitive advantages.
This document is a presentation on information security and business continuity. It covers topics such as ISO 27001 on information security, risk management, laws relating to information security in Qatar, and examples of product recalls due to incidents. The presentation provides an overview of ISO 27001, including its structure following the PDCA model and the roles of internal and external interested parties. It also discusses why information needs protection due to threats and vulnerabilities, and the principles of information security management systems.
People are a critical factor in any cyber security imitative. In this session we will cover the roles and responsibilities defined by NIST for the Risk Management Framework (RMF). This is third in a series on NIST’s Risk Management Framework (RMF). This session covers topics in (ISC)2 CAP certification, FISMA, Certification and Accreditation, DIACAP, and DIARMF.
SOC 2 Type 2 Checklist - Part 1 - V2_final.pdfinfosecTrain
The document is a checklist for a SOC 2 Type 2 audit. It contains controls, control activities, and test procedures related to assessing an organization's control environment, risk assessment, communication and information processes. Some key points:
- The organization must demonstrate commitment to integrity and ethical values through policies like a code of conduct and enforcing disciplinary actions.
- Risks are identified through annual assessments and risks are analyzed by evaluating likelihood and impact. Fraud potential is also considered.
- Internal communication ensures employees are informed of policies and responsibilities. External communication covers commitments to customers, vendors, and during system changes.
- Quality information is obtained through reviews, scans, and ensuring accurate descriptions of services are available to users
NIST 800-30 Intro to Conducting Risk Assessments - Part 1Denise Tawwab
The document discusses NIST Special Publication 800-30, which provides guidance on conducting risk assessments. It describes the key steps in the risk management process, including framing risk, assessing risk, responding to risk, and monitoring risk. The risk assessment process involves identifying threats, vulnerabilities, potential impacts, and likelihoods to determine risks. NIST SP 800-30 focuses specifically on the risk assessment component and provides a methodology for conducting risk assessments.
The document provides an overview of an Information Security Management System (ISMS) presented by Arhnel Klyde S. Terroza. It discusses what an ISMS is, common information security standards and regulations, an overview of ISO/IEC 27001, the controls specified in ISO/IEC 27001, and the benefits of adopting ISO 27001. Specifically, it defines an ISMS, lists some key information security standards and laws, describes the requirements and certification process for ISO/IEC 27001, outlines the mandatory clauses and control categories specified in ISO/IEC 27001, and notes that ISO 27001 provides a framework for complying with information security regulations.
The webinar covers:
1- Build a business case to implement ISO27001
- Who are stakeholders?
- Who is project executive sponsor?
- Incentives to implement? Is BOD in support? Industry /market pressures?
- History (previous attempts/audits/issues/implications if failed)
- Consultant selection
- Cost and budgetary constraints.
- Resources constraints
2- Costs of not implementing ISO 27001
3- Wrap-up
Presenter:
The webinar was presented from PECB Partner and Trainer Mr. Mohamad Khachab who has 30 years of professional experience in management consultancy, project management, teaching/training, IT Procurement, preparing proposals, information risk management, research, developing bidding documents, and business development activities.
Link of the recorded session published on YouTube: https://youtu.be/6kBp3SxKDP8
How to determine a proper scope selection based on ISO 27001?PECB
Meeting Clause 4 - Context of the Organization "generic" requirements of ISO 27001 in order to determine a proper Documented Scope statement that meets business requirements and gives value to products and/or services.
Main points that have been covered are:
• Interested Parties
• Interfaces & Dependencies
• Legal / Regulatory & Contractual Obligations (Risk of Non-Compliance)
• Documented Scope Statement (including locations within Scope)
Presenter:
Mr. David Anders has worked more than 20+ years in the risk management field managing a broad spectrum of consulting services and product solutions. David has worked in the consulting field for 16 years and is the founder / CEO of SecuraStar, LLC, a niche ISO 27001 consulting firm in the United States and founder / CEO of ISMS Manager Software, LLC.
Link of the recorded session published on YouTube: https://youtu.be/hSaAvKgAC2c
Presentation for March 2017 webcast by NIST.
www.nist.gov/cyberframework
Webcast video: https://www.nist.gov/news-events/events/2017/03/cybersecurity-framework-virtual-events
This presentation introduces the audience to the Framework for Improving Critical Infrastructure Cybersecurity (“The Framework”). It provides a brief history about why and how the Framework was developed, and an understanding of each of the three primary Framework components (the Core, Implementation Tiers, and Profiles). It covers potential benefits of Framework, and how the Framework can be used. It highlights industry resources, progress in Roadmap areas, and future direction of the Framework program.
ISO 27001 is an international information security standard that provides specifications for implementing an effective Information Security Management System (ISMS) through risk management and compliance with regulations like GDPR. SOC 2 is an assessment for technology companies developed by AICPA to protect customer data stored in the cloud and apply to any company using cloud storage. Both standards aim to implement security controls, policies, and procedures to protect valuable assets, but ISO 27001 provides a more comprehensive framework while SOC 2 focuses on verifying data protection controls. Implementing one or both can strengthen security posture, simplify compliance, and improve customer confidence.
This document provides an overview of the Risk Management Framework (RMF) and the NIST Special Publication 800-37 Revision 2. It discusses the RMF roles and responsibilities, improvements made in Revision 2 including integrating privacy and supply chain risk management, and the RMF tasks. It also provides timelines for the development and public comment process of SP 800-37 Revision 2 and the upcoming Revision 5 of SP 800-53.
This document outlines the Risk Management Framework which includes 3 phases for managing risk to systems and information. Phase 1 is certification where the system is categorized, controls are selected and implemented, and controls are assessed. Phase 2 is accreditation where the authorizing official accepts any residual risk of the system. Phase 3 is continuous monitoring where controls are monitored on an ongoing basis and the security plan and any issues are updated. It provides steps for each phase including tasks like categorizing the system, developing security plans, assessing controls, issuing accreditation documents, and ongoing monitoring activities.
The document summarizes the process and benefits of conducting an SAP security and compliance audit using the SAST SUITE tool. The audit focuses on authorization management, system configuration, and ABAP development/customizing. SAST SUITE comprehensively checks over 4,000 system settings and authorization rules. It generates a detailed report highlighting vulnerabilities and recommendations for remediation. On average, SAST SUITE can complete an audit in half the time required for a manual audit, reducing the resource burden on audited departments.
Part 1 Major Events DocumentationScenario You visit a retail.docxalisondakintxt
Part 1: Major Events Documentation
Scenario: You visit a retail establishment, shop around, and finally carry several products to one of the point of sale (POS) terminals distributed openly around the store. You produce a credit card, the salesclerk processes the transaction, bags your goods, and hands you the receipt. On your way to the exit, a store employee asks to see your receipt and checks the contents of the store bag. Document each of the major events just described and explain them in terms of the PCI compliance standard. Include this report in your assignment.
Part 2: PCI Compliance
This part of the assignment will cover PCI. Please refer to the attached file in your responses.
Respond to and address the following in essay style:
1. Suppose HGA’s mainframe, depicted in Figure B-1, stored cardholder data in the private databases. What steps should be taken to protect that data in order to be PCI compliant?
2. HGA’s mainframe has network connectivity. Assuming that cardholder data is transmitted across these networks, describe how data should be protected in transmission.
3. Users are located at various sites connected to the HGA network. Suggest appropriate access controls to restrict unauthorized users from looking at cardholder data.
4. The PCI specification notes that all systems and network devices connected to a system that stores, transmits, or processes cardholder data is in scope and must comply with PCI specifications. To avoid having the whole network subject to PCI specifications, how would you segment the network to reduce the scope of compliance?
Assignment Requirements:
Submit your assignment in the usual double-spaced APA-styled report. At least four pages of material are expected beyond the title page, table of contents, abstract, and references page.
· Answers contain sufficient information to adequately answer the questions
· No spelling errors
· No grammar errors
CRSS Network Diagram
Copyright Rasmussen, Inc. 2013. Proprietary and Confidential.
1
1
image3.png
image5.png
FedRAMP Security Assessment Plan (SAP)
Third Party Assessment
Prepared by
<Your Name>
for
Country Roads Space Systems
&
NASA
CRSS Information Systems. Administration and Classified Networks
Version #.#
<DATE>
MOCK Plan
CRSS Information Systems. Administration and Classified Networks | Version #.# Date
Controlled Unclassified Information Page | 10
System Assessment Plan
Prepared by
Identification of Organization that Prepared this Document
Student NameEnter Your Name
Rasmussen Email AddressEnter Rasmussen Email Address
ClassEnter Class Name
Course and SemesterEnter Section Number and Semester
Prepared for
Identification of Cloud Service Provider
Organization NameNASA
Street Address300 E St. SW
Suite/Room/BuildingIA Office Floor 2
City, State ZipWashington DC 20546
Revision History
Date
Description
Version of SSP
Author<Date><Revision Description><Version><Author><Date><Revision Description><Versi.
RiskWatch for Physical & Homeland Security™CPaschal
RiskWatch for Physical and Homeland Security™ assists the user in conducting automated risk analyses, physical security reviews, audits and vulnerability assessments of facilities and personnel. Security threats addressed include crimes against property, crimes against people, equipment of systems failure, terrorism ,natural disasters, fire and bomb threats. Question sets include entry control, perimeters, fire, facilities management, guards, including a specialized set of questions for the maritime/shipping industry. New ASP functionality allows the organization in question to put the entire questionnaire process on it\'s server, where users can easily log in by ID # and answer questions appropriative to their job. From there, all answers are instantly imported into the RiskWatch for Physical and Homeland Security™ program.
INFOSECFORCE Risk Management Framework Transition PlanBill Ross
7 slide briefing showing the migration from DIACAP to the Risk Management Framework. It also shows the idea and synchronization between RMF and continuou monitoring. PCI should adopt this framework.
The document discusses an SAP Security Assessment (SSA) that Openware offers to assess security risks in a client's SAP R/3 environment. The SSA includes an analysis of the current security context, vulnerabilities, risks, and recommendations. It examines security across users, authorizations, networks, operating systems, databases, and interfaces. The SSA follows a process of analyzing the context, identifying vulnerabilities and risks, and providing a report with solutions to strengthen security.
NIST RMF has over 900+ controls and each control has many sub-requirements, most security officers do not like this framework due to its high level of complexity compared to other frameworks. Ignyte assurance platform operationalizes all six steps of the NIST RMF to get you to ATO faster.
This document provides summaries of several NIST publications related to computer security:
1) SP 500-299 describes a NIST Cloud Computing Security Reference Architecture framework that identifies security components for securing cloud environments and operations.
2) SP 500-304 defines a conformance testing methodology for ANSI/NIST-ITL 1-2011, a standard for biometric data interchange.
3) SP 800-1 is a bibliography of selected computer security publications from 1980 to 1989 covering access controls, auditing, cryptography, and other topics.
Tebo Ndagha has over 6 years of experience in cyber security, including security analysis, privacy and data protection, vulnerability scanning, penetration testing, and certification and accreditation. He has a bachelor's degree in computer science and information security and certifications in Oracle database administration and computer science. His experience includes developing security policies, performing risk assessments, and ensuring compliance with standards like NIST, FISMA, and ISO.
Continuous Monitoring: Monitoring Strategy – Part 2 of 3EMC
This white paper is part two of a three-part series on successfully managing a continuous monitoring (CM) program. It addresses monitoring strategy, including the frequency and method of assessments.
RiskWatch for Financial Institutions™ creates a comprehensive compliance risk assessment (the required self-assessment) to match the FFIEC guidelines: IT, FFIEC, Information Technology (IT) Examination Handbook, RED FLAG, GLBA and more. The software includes the risk assessment compliance template, including role-based compliance questions, directly based on requirements, as well as web-based survey programs, and a complete written report, augmented by working papers that explain how each element was generated.
FINISH YOUR RED FLAG ASSESSMENT with Easy to Use, Affordable Software. It includes complete assessment versions for GLBA (Gramm Leach Bliley), the Red Flag Identity Theft Standard and Bank Secrecy Act (BSA) assessment standards. Sarbanes Oxley (SOX) is also available upon request. Web-based or server-based online questionnaires make it easy to gather role-based data, and generate management reports with working papers and complete audit trails.
The only fully standardized way to meet the new Red Flag and risk assessment requirements, RiskWatch for Financial Institutions is used by banks, insurance companies, trusts and savings banks other technical service providers such as payment processors.
The Cybersecurity Risk Management Framework Strategy for Defense Platform Systems course prepares command leadership to implement the National Institute of Standards and Technology’s (NIST) cybersecurity Risk Management Framework (RMF) from a Platform Information Technology (PIT) perspective.
This one-day workshop reviews the five functions of cybersecurity that leadership must consider when making decisions about program resources and requirements.
This document is a resume for David A. Santoro listing his experience and qualifications. It summarizes his career working in information security and assurance roles for both government agencies and private contractors. His experience includes managing security programs, performing risk assessments and certification and accreditation activities, implementing security tools like HBSS, and providing security consulting services. He has held roles such as Information Systems Security Officer, Information Assurance Manager, and Information Assurance Engineer.
This document provides an overview of NIST SP 800-37, Revision 1, which establishes a risk management framework (RMF) for federal information systems. The RMF is a six-step process for managing risk to systems: (1) categorize the system, (2) select security controls, (3) implement controls, (4) assess controls, (5) authorize the system, and (6) monitor controls continuously. The RMF aims to integrate security into system development lifecycles and provide near real-time risk management through continuous monitoring. It also links system-level risk management to the organizational level through a risk executive function.
There are many different methodologies for implementing and testing security controls in an IT system to ensure that it is operating under an “acceptable level of risk.” Many of these methodologies require the use of software to aid in this measurement. While the execution of technical tools is important, it can sometimes place a financial burden on an organization (especially a small business) that may not have the resources to purchase the software or hire trained personnel to run the tools and conduct an analysis of the results.
This presentation provides an overview of a security testing methodology developed by the Federal Government through the Department of Commerce’s National Institute of Standards and Technology (NIST) Computer Security Division that is available for use by the security community at no cost. The NIST methodology allows an organization to test their security posture by analyzing controls that are listed in 18 different security categories.
Attendees will:
1. Be presented a comprehensive security testing approach that limits the need for using automated tools
2. Take away an understanding of National Institute of Standards and Technology (NIST) security controls and learn how to apply them to their information systems
3. Be shown techniques for documenting testing results
4. Be apprised of best practices for conducting security testing of information systems
Tom Hasman, Senior Information Security Analyst, SRA International
Tom is Senior Information Security Analyst on the Information Assurance team for SRA International. Tom specializes in Security Tests & Evaluations in support of the government’s Certification & Accreditation process.
He performs risk assessments and makes recommendations to clients for prioritizing and mitigating vulnerabilities. Tom also develops security policies and procedures for government clients.
An introduction to Security in Control Systems.
Includes a brief description of what a Control System is, and what the basic constraints that are encountered when attempting to secure these systems
Setting up your compliance program at the corporate level.
Conducting Rapid - Low Fidelity Assessment for generating SPRS Scores.
Developing a completed SSP (System Security Plan).
How and why to create a POA&M (Plan of Actions & Milestones)
United Bank Limited (UBL) is one of Pakistan's largest banks with over 63 years of history. It uses Symbol Software for its banking operations such as deposits, withdrawals, online services, reports, utility bills, drafts, and ATM services. The software has benefits like security, fraud prevention, and adaptability but it also has drawbacks of being complicated, costly, and having many passwords. UBL has a variety of consumer products like home loans, business loans, car loans, credit cards, and debit cards. Its assets include cash, securities, buildings, equipment, and IT infrastructure such as servers, networking equipment, and software licenses.
This document provides instructions for using a banking reference diagram template from IBM. It includes a legend for the diagram icons, as well as instructions for customizing icon colors. Page 3 lists runtime flow step numbers that can be added to the diagram. Page 4 explains how to change icon and arrow colors to a standard light gray.
NIST SP 800-37 Revision 2 updates guidelines for applying the Risk Management Framework to federal information systems. It aims to improve communication between risk processes at executive and operational levels, institutionalize enterprise-wide risk preparation, demonstrate how to use the Cybersecurity Framework through RMF, and integrate privacy concepts. A key objective is putting organizational preparation activities like role assignment and risk strategy development at the center.
Central Depository Committee of Pakistan.pptxMuhammad Mazhar
The document provides an overview of the Central Depository Company of Pakistan (CDC). It discusses that CDC was incorporated in 1993 and is the sole depository handling electronic settlement of transactions on Pakistan's stock exchanges. It manages various financial instruments and has departments like investor services, trustee services, and information technology. The document outlines CDC's services, threat landscape, organizational structure with executives like the CEO, COO, CIO, and departments.
NIST SP 800-37 Revision 2 updates guidelines for applying the Risk Management Framework to federal information systems. It aims to improve communication between risk management processes at the organizational and system levels, institutionalize critical enterprise-wide preparatory activities, demonstrate how to implement the Cybersecurity Framework using NIST processes, and integrate privacy concepts. The revision emphasizes establishing organizational preparation activities centered around roles, strategy, stakeholders, information lifecycles, system placement, and monitoring. It also coordinates with updates to NIST SP 800-53 regarding security and privacy controls.
The document provides an overview of the Central Depository Company of Pakistan (CDC). It discusses that CDC was incorporated in 1993 and is the sole depository handling electronic settlement of transactions at Pakistan's three stock exchanges. It manages various financial instruments in the capital market through its Central Depository System. The document also outlines CDC's departments, services offered, scope of various services, executives and leadership structure.
Climate Impact of Software Testing at Nordic Testing DaysKari Kakkonen
My slides at Nordic Testing Days 6.6.2024
Climate impact / sustainability of software testing discussed on the talk. ICT and testing must carry their part of global responsibility to help with the climat warming. We can minimize the carbon footprint but we can also have a carbon handprint, a positive impact on the climate. Quality characteristics can be added with sustainability, and then measured continuously. Test environments can be used less, and in smaller scale and on demand. Test techniques can be used in optimizing or minimizing number of tests. Test automation can be used to speed up testing.
UiPath Test Automation using UiPath Test Suite series, part 5DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 5. In this session, we will cover CI/CD with devops.
Topics covered:
CI/CD with in UiPath
End-to-end overview of CI/CD pipeline with Azure devops
Speaker:
Lyndsey Byblow, Test Suite Sales Engineer @ UiPath, Inc.
TrustArc Webinar - 2024 Global Privacy SurveyTrustArc
How does your privacy program stack up against your peers? What challenges are privacy teams tackling and prioritizing in 2024?
In the fifth annual Global Privacy Benchmarks Survey, we asked over 1,800 global privacy professionals and business executives to share their perspectives on the current state of privacy inside and outside of their organizations. This year’s report focused on emerging areas of importance for privacy and compliance professionals, including considerations and implications of Artificial Intelligence (AI) technologies, building brand trust, and different approaches for achieving higher privacy competence scores.
See how organizational priorities and strategic approaches to data security and privacy are evolving around the globe.
This webinar will review:
- The top 10 privacy insights from the fifth annual Global Privacy Benchmarks Survey
- The top challenges for privacy leaders, practitioners, and organizations in 2024
- Key themes to consider in developing and maintaining your privacy program
Removing Uninteresting Bytes in Software FuzzingAftab Hussain
Imagine a world where software fuzzing, the process of mutating bytes in test seeds to uncover hidden and erroneous program behaviors, becomes faster and more effective. A lot depends on the initial seeds, which can significantly dictate the trajectory of a fuzzing campaign, particularly in terms of how long it takes to uncover interesting behaviour in your code. We introduce DIAR, a technique designed to speedup fuzzing campaigns by pinpointing and eliminating those uninteresting bytes in the seeds. Picture this: instead of wasting valuable resources on meaningless mutations in large, bloated seeds, DIAR removes the unnecessary bytes, streamlining the entire process.
In this work, we equipped AFL, a popular fuzzer, with DIAR and examined two critical Linux libraries -- Libxml's xmllint, a tool for parsing xml documents, and Binutil's readelf, an essential debugging and security analysis command-line tool used to display detailed information about ELF (Executable and Linkable Format). Our preliminary results show that AFL+DIAR does not only discover new paths more quickly but also achieves higher coverage overall. This work thus showcases how starting with lean and optimized seeds can lead to faster, more comprehensive fuzzing campaigns -- and DIAR helps you find such seeds.
- These are slides of the talk given at IEEE International Conference on Software Testing Verification and Validation Workshop, ICSTW 2022.
Driving Business Innovation: Latest Generative AI Advancements & Success StorySafe Software
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!
In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.
Pushing the limits of ePRTC: 100ns holdover for 100 daysAdtran
At WSTS 2024, Alon Stern explored the topic of parametric holdover and explained how recent research findings can be implemented in real-world PNT networks to achieve 100 nanoseconds of accuracy for up to 100 days.
Maruthi Prithivirajan, Head of ASEAN & IN Solution Architecture, Neo4j
Get an inside look at the latest Neo4j innovations that enable relationship-driven intelligence at scale. Learn more about the newest cloud integrations and product enhancements that make Neo4j an essential choice for developers building apps with interconnected data and generative AI.
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!SOFTTECHHUB
As the digital landscape continually evolves, operating systems play a critical role in shaping user experiences and productivity. The launch of Nitrux Linux 3.5.0 marks a significant milestone, offering a robust alternative to traditional systems such as Windows 11. This article delves into the essence of Nitrux Linux 3.5.0, exploring its unique features, advantages, and how it stands as a compelling choice for both casual users and tech enthusiasts.
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...Neo4j
Leonard Jayamohan, Partner & Generative AI Lead, Deloitte
This keynote will reveal how Deloitte leverages Neo4j’s graph power for groundbreaking digital twin solutions, achieving a staggering 100x performance boost. Discover the essential role knowledge graphs play in successful generative AI implementations. Plus, get an exclusive look at an innovative Neo4j + Generative AI solution Deloitte is developing in-house.
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?Speck&Tech
ABSTRACT: A prima vista, un mattoncino Lego e la backdoor XZ potrebbero avere in comune il fatto di essere entrambi blocchi di costruzione, o dipendenze di progetti creativi e software. La realtà è che un mattoncino Lego e il caso della backdoor XZ hanno molto di più di tutto ciò in comune.
Partecipate alla presentazione per immergervi in una storia di interoperabilità, standard e formati aperti, per poi discutere del ruolo importante che i contributori hanno in una comunità open source sostenibile.
BIO: Sostenitrice del software libero e dei formati standard e aperti. È stata un membro attivo dei progetti Fedora e openSUSE e ha co-fondato l'Associazione LibreItalia dove è stata coinvolta in diversi eventi, migrazioni e formazione relativi a LibreOffice. In precedenza ha lavorato a migrazioni e corsi di formazione su LibreOffice per diverse amministrazioni pubbliche e privati. Da gennaio 2020 lavora in SUSE come Software Release Engineer per Uyuni e SUSE Manager e quando non segue la sua passione per i computer e per Geeko coltiva la sua curiosità per l'astronomia (da cui deriva il suo nickname deneb_alpha).
How to Get CNIC Information System with Paksim Ga.pptxdanishmna97
Pakdata Cf is a groundbreaking system designed to streamline and facilitate access to CNIC information. This innovative platform leverages advanced technology to provide users with efficient and secure access to their CNIC details.
Infrastructure Challenges in Scaling RAG with Custom AI modelsZilliz
Building Retrieval-Augmented Generation (RAG) systems with open-source and custom AI models is a complex task. This talk explores the challenges in productionizing RAG systems, including retrieval performance, response synthesis, and evaluation. We’ll discuss how to leverage open-source models like text embeddings, language models, and custom fine-tuned models to enhance RAG performance. Additionally, we’ll cover how BentoML can help orchestrate and scale these AI components efficiently, ensuring seamless deployment and management of RAG systems in the cloud.
In his public lecture, Christian Timmerer provides insights into the fascinating history of video streaming, starting from its humble beginnings before YouTube to the groundbreaking technologies that now dominate platforms like Netflix and ORF ON. Timmerer also presents provocative contributions of his own that have significantly influenced the industry. He concludes by looking at future challenges and invites the audience to join in a discussion.
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...SOFTTECHHUB
The choice of an operating system plays a pivotal role in shaping our computing experience. For decades, Microsoft's Windows has dominated the market, offering a familiar and widely adopted platform for personal and professional use. However, as technological advancements continue to push the boundaries of innovation, alternative operating systems have emerged, challenging the status quo and offering users a fresh perspective on computing.
One such alternative that has garnered significant attention and acclaim is Nitrux Linux 3.5.0, a sleek, powerful, and user-friendly Linux distribution that promises to redefine the way we interact with our devices. With its focus on performance, security, and customization, Nitrux Linux presents a compelling case for those seeking to break free from the constraints of proprietary software and embrace the freedom and flexibility of open-source computing.
Best 20 SEO Techniques To Improve Website Visibility In SERPPixlogix Infotech
Boost your website's visibility with proven SEO techniques! Our latest blog dives into essential strategies to enhance your online presence, increase traffic, and rank higher on search engines. From keyword optimization to quality content creation, learn how to make your site stand out in the crowded digital landscape. Discover actionable tips and expert insights to elevate your SEO game.
2. - 2 -
• Review terminology/resources for RMF
• Set expectations for completing documentation
• Provide examples for discussion
• Address Authorization requests via OBMS
• Discuss Security Controls Assessor (SCA) Visit
to the facility
Goals of the Presentation
3. - 3 -
What is Risk Management Framework (RMF)?
o A unified information security framework for the entire federal
government that replaces legacy Certification and Accreditation
(C&A) processes applied to information systems (ISs).
o A key component of an organization’s information security program
used in the overall management of organizational risk.
When will RMF replace C&A (Phased Implementation)?
o RMF has already replaced C&A for Stand-Alone systems as of
October 3, 2016. Multi-User Standalones (MUSA) and Single-User
Standalones (SUSA) were required to execute the RMF process for
any expiring C&A accreditations and new submittals.
o The Transition date for Local Area Networks (LAN) and Wide Area
Networks (WAN) is tentatively set for January 1, 2018.
(You can submit RMF plans prior to the start date)
RMF Basics
4. - 4 -
Here is the way some people see things
NIST SP-800-53r4
NIST SP-800-30
NIST SP-800-37
CNSSI-1253
Risk Assessment Report (RAR)
System Assessment Report (SAR)
SCAP Compliance Checker
DISA STIGs
DAAPM
Terminology/Resources
CDSE Training on RMF
DOD 5220.22-M (NISPOM)
SSP
SSP Appendices
ISSM Certification Statement
DSS In Transition
NIST SP 800-61 www.dss.mil/rmf
Continuous Monitoring
NIST SP 800-60
NIST SP 800-53A
NIST SP-800-137
5. - 5 -
Local Area Network, Wide Area Network or Interconnected System between August 1, 2016 – 28 February 2017
RMF Policy References
6. - 6 -
Planning Guidance/Resources
NIST SP-800-53 (rev 4)- Security and Privacy Controls for Federal Information Systems
and Organizations, Dated April 2013 (with Jan 2015 updates)
NIST SP-800-30 (rev 1)- Guide for Conducting Risk Assessments, dated September 2012
NIST SP-800-37 (rev 1) - Guide for Applying the Risk Management Framework to
Federal Information Systems, dated February 2010 (with June 2014 updates)
CNSSI-1253 Security Categorization and Control Selection for National Security Systems,
Dated March 27, 2014
DAAPM- DSS Assessment and Authorization Process Manual, Dated August 24, 2016
Basic guidance for requesting the authorization of an information system
for classified Government work.
CDSE RMF Training- There are 7 courses that ISSMs are required to complete to get an
Overall understanding of RMF (see “ISSM Required Online Training” in the DAAPM).
NISPOM- DOD 5220.22-M, Dated February 2006 (with change 2 dated May 18, 2016)
Basic starting point for cleared contractors to implement RMF (NISPOM 8-100.d)
NIST SP 800-61 (rev 2)- Computer Security Incident Handling Guide, Dated August 2012
www.dss.mil/rmf- One stop website for many tools and templates needed for RMF
NIST SP 800-60 (vol 1-2)- Guide for mapping information to categories, Dated August 2008
7. - 7 -
Security Controls and Continuous Monitoring
The RMF process will manage risk more effectively through the introduction of security controls and continuous
monitoring of those controls.
Resources to assist in the
RMF Process
Many additional resources
can be found on the NIST
website (www.nist.gov)
National Industrial Security Program Operating Manual (NISPOM)
NIST SP 800-37: Guide for Applying the Risk Management Framework to Federal
Information Systems
NIST SP 800-137: Information Security Continuous Monitoring (ISCM) for
Federal Information Systems and Organizations
NIST SP 800-53: Security and Privacy Controls for Federal Information Systems
and Organizations
NIST SP 800-53A: Assessing Security and Privacy Controls in Federal Information
Systems and Organizations: Building Effective Assessment Plans
Committee on National Security Systems Instruction (CNSSI) 1253: Security
Categorization and Control Selection for National Security Systems
Purpose of Security Controls and Continuous Monitoring Benefits of Security Controls and Continuous Monitoring
Assess security control effectiveness for an IS
Document changes to the IS or its environment of operation
Conduct security impact analyses of associated changes
Report the security status of an IS
Facilitate more efficient enterprise management of
cybersecurity
Increase security in the system development and acquisition
processes
Ensure compliance with national standards and reporting
requirements
8. - 8 -
RMF Process Stakeholders – New Terminology
Old Term in the C&A Process New Term in the RMF Process
Designated Approving Authority (DAA) Authorizing Official (AO)
Regional Designated Approving Authority (RDAA) Regional Authorizing Official (RAO)
Office of the Designated Approving Authority (ODAA) NISP Authorization Office (NAO)
Information Systems Security Professional (ISSP) ISSP/Security Control Assessor (SCA)
Customer, Government Contracting Activity (GCA) Information Owner (IO)
Contractor Information System Owner (ISO)
*Information Systems Security Manager (ISSM) ISSM
*Information Systems Security Officer (ISSO) ISSO
Many RMF stakeholder titles have been revised in the transition from C&A. The following table
outlines former terms in the C&A process as well as the corresponding new terms in the RMF
process. Both sets of terms will continue to be used during the transition to RMF.
*Titles will remain the same in RMF.
9. - 9 -
Connecting the Dots –
What is Changing? What is staying the same?
Process C&A RMF
ODAA Business Management System (OBMS) Same Same
System Security Plan (SSP) Template C&A Template RMF Template
Categorization Basic, Med,
High
PLs
Low, Mod, High
Accessibility
Certification Statement Same Same
Risk Acknowledgement/Tailoring-out Risk
Acknowledged
Tailored-Out/Risk
Acknowledgement
MOU MOU MOU/ISA
Standing-Up Like System Self-
Certification
Type
Authorization
Controls NISPOM Refs NIST Controls
Approval to Process Accreditation Authorization
10. - 10 -
Connecting the Dots –
What is Changing? What is staying the same?
Process C&A RMF OBMS File
Designation
Submit Artifacts within OBMS SSP
Certification
Statement
Profile
SSP
Certification
Statement
Risk
Assessment
Report
POA&M
SSP Supporting
Artifacts
(appendices)
SSP
Security Package
Submission and
Certification Statement
IS Profile
Other
Other
Issues Related to Authorization Comments Form
Accreditation
Letter
Comments form used to
concur with
categorization/controls
Terms & Conditions in
Authorization Letter
11. - 11 -
RMF Process Walk Through: Introduction
NISPAssessment
& Authorization
Life Cycle
ISSM conducts self-assessment and updates
the SSP to reflect the actual state of the IS.
ISSP reviews submitted SSP and assesses
the IS.
4. ASSESS
Security Controls
ISSM conducts risk assessment to
determine system categorization
(confidentiality, integrity, and
availability).
1. CATEGORIZE
Information System
Starting Point
ISSM continuously tracks and reports IS
changes to the ISSP IAW the
Continuous Monitoring Plan/Strategy.
6. MONITOR
Security Controls
5. AUTHORIZE
Information System
AO determines risk.
If acceptable, AO formally authorizes
system to operate.
ISSM implements security controls
selected for the IS.
3. IMPLEMENT
Security Controls
2. SELECT
Security Controls
ISSM selects security controls and
applies tailoring and supplemental
controls as needed based on risk
assessment. ISSP reviews SSP and
provides concurrence.
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RMF Courses
Introduction to RMF (CS124.16)
Continuous Monitoring (CS200.16)
Categorization of the System (CS102.16)
Selecting Security Controls (CS103.16)
Implementing Security Controls (CS104.16)
Assessing Security Controls (CS105.16)
Authorizing Systems (CS106.16)
Monitoring Security Controls (CS107.16)
CDSE Training Courses
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RMF Process Walk Through -
STEP 1: Categorize the IS
ISSM Actions:
Categorize the Information System (IS) based on the impact due to a loss of Confidentiality,
Integrity, and Availability of the information that will be processed.
(Note: The DSS SSP template is based on a Moderate Confidentiality, Low Integrity, and Low
Availability Impact. Make sure you haven’t been contractually required to address different
Impact Levels)
Perform a Risk/Threat Assessment and ensure a Risk Assessment Report (RAR) is completed.
(Note: Seek information from all available sources (e.g., Government Customer/Information
Owner, Program Managers, Local service risk/threat developed documents)
Document the system description, including the system/authorization boundary, in the System
Security Plan.
Assign qualified personnel to RMF roles and document team member assignments in the SSP.
Output(s): Risk Assessment Report, Initial System Security Plan
Reference(s): NIST SP 800-30 rev 1, NIST SP 800-60, CNSSI 1253, DAAPM
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What guide is used when conducting a Risk Assessment?
o NIST 800-30 Rev 1, Guide for Conducting Risk Assessments
What is the purpose of the RAR?
o Inform decision makers and support risk responses by identifying:
Relevant threats
Vulnerabilities both internal and external to the organization
Impact to the organization that may occur given the potential for
threats exploiting vulnerabilities
Likelihood that harm will occur
o The end result is a determination of risk.
o The RAR will be used to “fine tune” security controls for the life of
the system
RMF Step 1 – Risk Assessment Report (RAR)
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RMF Process Walk Through –
Step 2-1 through 2-3: Selecting Security Controls
ISSM Actions:
Select the security controls applicable to the IS. The selection is based upon the results of the
categorization (which is impacted by the RAR).
(Controls for Moderate/Low/Low impact are included in the DSS SSP Template)
Tailor the controls as needed by supplementing, modifying, or tailoring out controls to effectively
manage risk for any unique system conditions.
Develop a strategy for continuous monitoring of security control effectiveness.
Document the security controls selection results in the SSP.
Output(s): Initial System Security Plan
Reference(s): NIST SP 800-53 rev 4, CNSSI 1253, DAAPM (appendix A, D)
20. - 20 -
Control Selection Using Excel
A Spreadsheet is available at www.dss.mil/rmf . This would need converted to a PDF for input into OBMS
21. - 21 -
Now you are done selecting controls, but
remember…
22. - 22 -
RMF Process Walk Through –
Step 2-4: Submit Security Controls/ Categorization
NISPAssessment
& Authorization
Life Cycle
ISSM conducts self-assessment and updates
the SSP to reflect the actual state of the IS.
ISSP reviews submitted SSP and assesses
the IS.
4. ASSESS
Security Controls
ISSM conducts risk assessment to
determine system categorization
(confidentiality, integrity, and
availability).
1. CATEGORIZE
Information System
Starting Point
ISSM continuously tracks and reports IS
changes to the ISSP IAW the
Continuous Monitoring Plan/Strategy.
6. MONITOR
Security Controls
5. AUTHORIZE
Information System
AO determines risk.
If acceptable, AO formally authorizes
system to operate.
ISSM implements security controls
selected for the IS.
3. IMPLEMENT
Security Controls
2. SELECT
Security Controls
ISSM selects security controls and
applies tailoring and supplemental
controls as needed based on risk
assessment.
ISSP reviews SSP and provides
concurrence.
Risk Assessment Report (RAR) is complete
Categorization is complete
Control Selection is complete
Now at this point….
23. - 23 -
• Use OBMS to submit initial documents.
• Submit the SSP in OBMS as the “SSP”
• Submit the Risk Assessment Report (RAR) as the “IS Profile”
• Submit a “blank” Certification Statement as the “Security Package
Submission and Certification Statement”
• Submit other necessary artifacts as “other”
(Note: There is a “SSP appendices” document that can be used for
things like the POA&M, DD-254, etc.)
• Remember that all documents in OBMS must be .pdf
RMF Process Walk Through –
Step 2-4: ISSM Submits Step “2” work via OBMS
24. - 24 -
RMF Process Walk Through –
Step 2-4: DSS Response to Controls/Categorization
ISSP/SCAActions:
Review the initial SSP and RAR to ensure it meets the necessary security requirements and
effectively identifies potential risks to the IS. The ISSP/SCA also reviews the ISSM-recommended
deltas from the standard baseline.
Documents concurrence or non-concurrence in the Categorization & Implementation Concurrence
Form.
Categorization & Implementation Concurrence Form is returned to ISSM via OBMS.
(Note: This is done with a new form, but the “comments” drop down is used in OBMS.)
Output: DSS Categorization & Implementation Concurrence Form
• The ISSP/SCA is focusing their review on the Categorization of the IS and the Selection of
controls and will only comment on detailed supporting information if time permits.
25. - 25 -
RMF Process Walk Through –
Step 2-4: ISSM Response to DSS “step 2” review
ISSM Actions:
If concurrence for both categorization and selection of initial baseline controls is issued, proceed
to RMF Step 3.
If non-concurrence is issued, address outstanding issues documented in Categorization &
Implementation Concurrence Form. Once issues are addressed, resubmit the RAR and initial SSP
via OBMS.
Output(s): Initial SSP with identified controls, Continuous Monitoring Strategy, RAR, and
Categorization & Implementation Concurrence Form
26. - 26 -
RMF Process Walk Through –
Step 3: Implement Security Controls
ISSM Actions:
Implement security controls as determined/documented in RMF Step 2.
Revise the SSP in order to document the security control implementation.
Start a Plan of Action and Milestones (as applicable).
Conduct an initial assessment to facilitate early identification of weaknesses and deficiencies.
Document (or update as necessary) the security control implementation in the SSP.
Output: Updated SSP with a complete functional description of security control implementation.
Reference(s): CNSSI 1253, NIST SP 800-53, and DAAPM (Appendix A & D)
27. - 27 -
RMF Process Walk Through –
Step 4: Assess Security Controls
ISSM Actions:
Conduct an initial assessment of the effectiveness of the security controls in accordance with the
security procedures defined in the SSP.
Utilize the Defense Information System Agency (DISA) vulnerability scanning tools (SCAP
Compliance Checker and DISA STIG Viewer) and the DSS Technical Assessment Job Aids to
support the initial assessment. If the IS cannot be assessed utilizing the specified scanning tools,
please document the justification in the SSP.
Finalize the SSP to reflect the actual state of the security controls, as required, based on the
vulnerabilities of the security control assessment, reassessment, and completion of any
remediation actions taken.
Submit the final SSP, signed Certification Statement, RAR, POA&M, and supporting artifacts via
OBMS.
Artifact(s): Final SSP, singed Certification Statement, RAR, POA&M, and SSP Supporting Artifacts
Reference(s): NIST SP 800-53A, DAAPM, www.dss.mil/rmf
28. - 28 -
The following tools are helpful :
SCAP Content Checker (SCC)- This tool (developed for SPAWAR) allows you to compare your
system configuration to a “defined” standard (typically called a “benchmark”).
DISA STIG Viewer- This is a DISA application used to view various “Security Technical
Implementation Guide (STIG) content
DISA STIG Content
• Complete Comprehensive STIG
• Benchmarks
• IAVMs- Information Assurance Vulnerability Management….i.e., Patching
• STIG Checklists
Output: Confirmation that controls have been properly implemented, Checklists, etc..
Reference(s): http://iase.disa.mil/stigs/Pages/index.aspx#
NOTE: Some DISA Content is PKI encrypted which can present some difficulty for Contractors.
RMF Process Walk Through –
Step 4: Assess Security Controls- Assessment Tools
29. - 29 -
The STIG Viewer is used to create a checklist of 300
Overall STIG Items
RMF Process Walk Through –
Step 4: Assessment Tools-Windows 7 Example
The SCC can analyze 254
Windows 7 automated
computer settings based on a
Windows 7 STIG
Benchmark (V1R31)
Remaining 46 Items
need to be manually
assessed
An IAVM STIG checklist can be generated to view 493
Vulnerabilities (as of 12-23-2016) to confirm Patch implementation
XCCDF results file
is created and
imported into the
overall checklist.
Technical & Manual Checks
30. - 30 -
RMF Process Walk Through –
Step 4: Assessment Tools- STIG Viewer
Sign up to get notified about STIG updates…
A guide for the STIG viewer (Now at version 2.5.1) is located at….http://iase.disa.mil/stigs/Pages/stig-viewing-guidance.aspx
31. - 31 -
RMF Process Walk Through –
Step 4: Assessment Tools- SCC Tool
32. - 32 -
RMF Process Walk Through –
Step 4: Assessment Tools- STIG Checklist
33. - 33 -
RMF Process Walk Through –
Step 2-4: Submit Security Controls/ Categorization
NISPAssessment
& Authorization
Life Cycle
ISSM conducts self-assessment and updates
the SSP to reflect the actual state of the IS.
ISSP reviews submitted SSP and assesses
the IS.
4. ASSESS
Security Controls
ISSM conducts risk assessment to
determine system categorization
(confidentiality, integrity, and
availability).
1. CATEGORIZE
Information System
Starting Point
ISSM continuously tracks and reports IS
changes to the ISSP IAW the
Continuous Monitoring Plan/Strategy.
6. MONITOR
Security Controls
5. AUTHORIZE
Information System
AO determines risk.
If acceptable, AO formally authorizes
system to operate.
ISSM implements security controls
selected for the IS.
3. IMPLEMENT
Security Controls
2. SELECT
Security Controls
ISSM selects security controls and
applies tailoring and supplemental
controls as needed based on risk
assessment.
ISSP reviews SSP and provides
concurrence.
Certification is ready for signature
Final POA&M is complete
Final SSP is complete
Now at this point….
34. - 34 -
RMF Process Walk Through –
Step 4: Assess Security Controls
ISSP/SCAActions:
Receives/Reviews the final SSP, Certification Statement, RAR, POA&M, and SSP Supporting
Artifacts via OBMS.
If the SSP is acceptable and the documentation fully addresses all system security controls and
security configurations, an on-site validation will be scheduled.
Artifact(s): Final SSP, POA&M
Reference(s): DAAPM, NIST SP 800-53A
35. - 35 -
RMF Process Walk Through –
Step 5: Authorize the IS
ISSP/SCAActions:
Perform an on-site validation:
Assess the technical security controls and system configuration utilizing the DISA
vulnerability scanning tools (SCAP Compliance Checker/DISA STIG Viewer).
Document any weaknesses and deficiencies within the Security Assessment Report.
Identify necessary remediation actions in the POA&M.
Prepares the System Assessment Report (SAR).
Completes Security Authorization Package which included a risk based recommendation
Submits Security Authorization Package to AO.
AO Actions:
Assess the Security Authorization Package and issue an authorization decision. The authorization
decision will be an Interim Authorization to Operate (IATO), Authorization to Operate (ATO), or
Denial of Authorization to Operate (DATO). The authorization decision will include any terms
and conditions of operation as well as the authorization termination date (ATD).
The Authorization Letter will be provided to the ISSM via OBMS.
Artifact(s): System Assessment Report (SAR), Authorization Letter
Reference(s): DAAPM
36. - 36 -
RMF Process Walk Through –
Step 6: Monitor the IS
ISSM Actions:
Determine the security impact of proposed or actual changes to the IS and its operating
environment and inform the ISSP/SCA as necessary.
Assess a selected subset of the security controls, based on the approved continuous monitoring
strategy, and inform the ISSP/SCA of the results.
Update SSP documentation and work to satisfy POA&M requirements. Provide regular status
reports to the ISSP/SCA per the continuous monitoring strategy.
Conduct any necessary remediation actions based on findings discovered during continuous
monitoring.
Ensure IS security documentation is updated and maintained. Review the reported security status
of the IS.
As necessary, develop and implement an IS decommissioning strategy.
Artifact(s): Updated POA&M, Updated SSP, Status Reports, Decommissioning Strategy (as
necessary), and Continuous Monitoring Strategy.
Reference(s): DAAPM, NIST SP 800-137
37. - 37 -
RMF is a new process for both ISSPs and ISSMs. Success can only be
achieved by becoming familiar with the DAAPM and utilizing all available
resources. The DAAPM is the ultimate authority.
As with any new process, the first SSP submission will be the most
challenging. After the first SSP submission is completed, the process will
become more routine.
The DSS Risk Management Framework Information and Resources Web Page
provides links to Policy/Guidance, Resources, Training, and Toolkits.
Helpful information can also be accessed at the RMF Knowledge Service
Webpage (https://rmfks.osd.mil/login.htm).
RMF Helpful Hints
38. - 38 -
DSS RMF Information and Resources Web Page
www.dss.mil/rmf
The amount of terminology and available reference material can sometimes feel overwhelming. This presentation will attempt to help put things in perspective.
Remember that all files loaded into OBMS must be pdf files.
Items in “red” are required by OBMS or the submitter will get an error
The highlighted steps is where the most DSS involvement will be.
You may be asked to coordinate a RAL with the Information Owner if items tailored out are not already included in the RAR.
We are still in Step 2 of the RMF process and the ISSM has just completed the RAR, The system categorization, and the selection of controls (identified by the boxed area. The question is now how do you get that to DSS?
ISSM are encouraged to use available tools to aid with their assessment of the implemented controls. These tools are not mandatory, but they will be used by the SCA during the onsite review.
Here is an overall diagram related to the possible review of a Windows 7 computer. You can review the 278 technical settings either manually or in an automated fashion with the SCC and then evaluate the other items manually
This STIG viewer can be used to view STIG content from many different areas. You can view Benchmarks, IAVMs, or overall STIG content.
Here is an example of what the SCAP Compliance Checker (SCC) looks like. The tool can be used in conjunction with many different benchmarks. This can include benchmarks that relate to the Operating System software and various Application software.
This is what a typical STIG checklist will look like and as you fill it out the chart in the upper left and the colors for completed items will help identify which items remain open.
We are still in Step 2 of the RMF process and the ISSM has just completed the RAR, The system categorization, and the selection of controls (identified by the boxed area. The question is now how do you get that to DSS?