Security Plan for Nasa

Introduction – introduce your project.

SYSTEM IDENTIFICATION/SCOPE OF Assessment

1.1              System Name/Title/Unique Identifier

System Name: Insert the system name here.

1.2              Security Categorization – describe what this is.

1.2.1.1       Information System Type – describe your system type.

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1.2.1.2       Scope of Assessment – describe the scope of your assessment.

 

2.         Management CONTROL – Describe what management controls are used for.

2.1              Selected Control – Describe your first selected control.

2.1.1.1       Family Control #1 – Describe your first family control.

 

Implementation Status: describe the implementation status of the first family control.

NIST SP 800-53 Control:  Fill in the control information (paraphrase – DO NOT cut/paste directly from 800-53

NIST SP 800-53 Control Enhancements:Fill in the control information (paraphrase – DO NOT cut/paste directly from 800-53

NIST SP 800-53A (2010) Control Expected Results:Fill in the control information (paraphrase – DO NOT cut/paste directly from 800-53

Implementation of Control: Describe how your organization implemented your selected family control.

2.1.1.2       Family Control #2

 

Implementation Status:

NIST (2007) SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

Implementation of Control:

2.1.1.3       Family Control #3

 

Implementation Status:

NIST SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

Implementation of Control:

3.         Technical CONTROL

3.1              Selected Control

3.1.1.1       Family Control #1

 

Implementation Status:

NIST  (2007) SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

NIST SP 800-53A (2010) Control Expected Results:

Implementation of Control:

3.1.1.2       Family Control #2

 

Implementation Status:

NIST (2007) SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

Implementation of Control:

3.1.1.3       Family Control #3

 

Implementation Status:

4.         Operational CONTROL

4.1              Selected Control

4.1.1.1       Family Control #1

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Implementation Status:

NIST  (2007) SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

NIST SP 800-53A (2010) Control Expected Results:

Implementation of Control:

4.1.1.2       Family Control #2

 

Implementation Status:

NIST (2007) SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

Implementation of Control:

4.1.1.3       Family Control #3

 

Implementation Status:

NIST SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

Implementation of Control:

NIST SP 800-53 Control:

NIST SP 800-53 Control Enhancements:

Implementation of Control:

5.         CONCLUSIONS/RECOMMENDATIONS – summarize your work.

5.1        Results of Assessment – describe the results of your assessment (i.e., is your organization compliant – if so explain why; if not explain why not)

5.2        Recommendations – list at least five recommendations for your organization to improve its security profile (you will use this information for project 4).

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References