The purpose of the system security plan is to provide an overview of the security requirements of the system and describe the controls in place or planned for meeting those requirements. The system security plan also delineates responsibilities and expected behavior of all individuals who access the system. The system security plan should be viewed as documentation of the structured process of planning adequate, cost-effective security protection for a system. It should reflect input from various managers with responsibilities concerning the system, including information owners, the system owner, and the senior agency information security officer (SAISO). Additional information may be included in the basic plan and the structure and format organized according to agency needs, so long as the major sections described in this document are adequately covered and readily identifiable.

An info. security assessment (ISA) is the process of determining how effectively an entity being assessed (e.g., host, system, network, procedure, person) meets specific security objectives. This is a guide to the basic tech. aspects of conducting ISA. It presents tech. testing and examination methods and techniques that an org. might use as part of an ISA, and offers insights to assessors on their execution and the potential impact they may have on systems and networks. For an ISA to be successful, elements beyond the execution of testing and examination must support the tech. process. Suggestions for these activities ¿ including a robust planning process, root cause analysis, and tailored reporting ¿ are also presented in this guide. Illus.

The escalation of security breaches involving personally identifiable information (PII) has contributed to the loss of millions of records over the past few years. Breaches involving PII are hazardous to both individuals and org. Individual harms may include identity theft, embarrassment, or blackmail. Organ. harms may include a loss of public trust, legal liability, or remediation costs. To protect the confidentiality of PII, org. should use a risk-based approach. This report provides guidelines for a risk-based approach to protecting the confidentiality of PII. The recommend. here are intended primarily for U.S. Fed. gov¿t. agencies and those who conduct business on behalf of the agencies, but other org. may find portions of the publication useful.

FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

The availability and security of many services we rely upon—including water treatment, electricity, healthcare, transportation, and financial transactions—are routinely put at risk by cyber threats. The Handbook of SCADA/Control Systems Security is a fundamental outline of security concepts, methodologies, and relevant information pertaining to the supervisory control and data acquisition (SCADA) systems and technology that quietly operate in the background of critical utility and industrial facilities worldwide. Divided into five sections, the book examines topics comprising functions within and throughout industrial control systems (ICS) environments. Topics include: Emerging trends and threat factors that plague the ICS security community Risk methodologies and principles that can be applied to safeguard and secure an automated operation Methods for determining events leading to a cyber incident, and methods for restoring and mitigating issues—including the importance of critical communications The necessity and reasoning behind implementing a governance or compliance program A strategic roadmap for the development of a secured SCADA/control systems environment, with examples Relevant issues concerning the maintenance, patching, and physical localities of ICS equipment How to conduct training exercises for SCADA/control systems The final chapters outline the data relied upon for accurate processing, discusses emerging issues with data overload, and provides insight into the possible future direction of ISC security. The book supplies crucial information for securing industrial automation/process control systems as part of a critical infrastructure protection program. The content has global applications for securing essential governmental and economic systems that have evolved into present-day security nightmares. The authors present a "best practices" approach to securing business management environments at the strategic, tactical, and operational levels.