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ISSEP
Study for the ISSEP
33
Other
Graduate
11/12/2010

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Term
NIAP
Definition
National Information Assurance Partnership
USG initiative designed to meet security testing, evaluation and assessment needs. Partnership between NIST and NSA.
Term
H.R. 145 Public Law 100-235
1/8/1998
Definition
Computer Security Act of 1987
* NIST responsible for developing guidelines and standards for federal computer systems (assisted by NSA where appropriate)
* Requires establishment of security plans by all operators federal computer systems that process sensitive info
* Requires periodic training for all people using, managing or operating federal computer systems that have sensitive info
Term
Chapt 35 of Title 44, USC
Government Info Sec Reform Act
Definition
* Replaced by FISMA
* Amended paper work reduction act
* Built on Computer Security Act of 1987 and Clinger Cohen Act
* Requires security for all info systems in their technology plane and budget
*
Term
GISRA

NIST and NSA
Definition
Authorized NIST and NSA to provide guidance for security planning and engineering
Term
GISRA

Creates management framework for:
Definition
* Agency wide program practiced throughout management lifecycle
* Incident response
* Annual program review
* Reporting significant deficiencies
* Annual agency performance plan
Term
GISRA

Security Program Components
Definition
1. Management
2. Implementation
3. Evaluation
Term
GISRA Management
Definition
At its core, security is a management function
Term
GISRA Implementation
Definition
* Codified OMB Security Policies
Term
GISRA Evaluation
Definition
Program officials and CIOs perform annual reviews of all systems
Term
H.R. 2458-48, Chapt 35 of Title 44, USC Title III
FISMA
Definition
Replaces GISRA
Term
FISMA's six main points
Definition
1. Comprehensive framework for ensuring effectiveness of security controls over federal info sys
2. Coordinates info sec efforts across civil, intel, and law enforcement, while managing risks
3. development and maintain minimum controls to protect fed info sys
4. Improve oversight of federal info sys
5. Recognize COTS IA products as important to national defense and economic security
6. Lets agencies select specific hardware and software
Term
FISMA Federal Info Sec Center
Definition
US-CERT established to meet requirement of operating a Fed Info Sec Center
Term
US-CERT does what?
Definition
Coordinates defense against and response to cyber attacks
Term
FISMA and NIST
Definition
FISMA authorized NIST to create federal security standards and guidelines
Term
FISMA and Security Training
Definition
FISMA requires each agency to provide periodic IA training
Term
10 USC Defense Program
Definition
All DoD Telecom products must be certified secure before purchase
Term
EO 13231
Critical Infrastructure Protection in the Info Age
Definition
US policy to protect operation of info sys for critical infrastructure
Term
EO 13231 - Content
Definition
1. Business, government, and national defense all rely on interdependent, networked, critical infrastructures. Protection is essential to critical infrastructure
2. US protects against disruption of info sys for critical infrastructure. This includes voluntary public-private partnership
Term
EO 13231 - Critical Infrastructure
Definition
1. Telecom
2. Energy
3. Financial Services
4. Manufacturing
5. Water
6. Transportation
7. Health Care
8. Emergency Services
Term
OMB A-130
Definition
Per Paper Work Reduction Act, provides uniform, government wide info resources management policies
Term
A-130 - History
Definition
Policy framework for Fed Info Sys
Created in 1985
Updated in 1993, 1996, 2000
Term
A-130 - November 2000 Update
Definition
1. Focus info resource planning to support strategic missions
2. Capital management and investment controls linked to budget
3. Rethink and restructure work before investing in info sys
Term
A-130 - Adequate Security
Definition
Security commensurate with the risk and magnitude of the harm resulting from the loss, misuse, or unauthorized access to modification of information.

Includes effective operation of apps, and appropriate C I A
Term
A-130 - GSS
Definition
General Support System
Interconnected set of info resources under same direct management control, that shares common functionality.
Term
A-130 - MA
Definition
Major Application
Application that requires special attention to security due to the risk and magnitude of the harm resulting from the loss, misuse, or unauthorized access to or modification of the info in the app
Term
A-130 Security Programs
Definition
Must:
* Assign responsibility for security
* Have system security plan, with a set of rule of behavior for users of each GSS)
* Review of security controls
* Authorized processing (C&A)
Term
A-130 Additional responsibilities
Definition
* Correction of deficiencies
* Incident response
* Continuity of support
* Technical security
* System interconnection
* Review of security controls
* Authorize processing
* Information sharing (only MA's)
* Public access controls
* Assignment of responsibilities
* Reports
Term
A-130 Major factors in risk management
Definition
* Value of the system or application
* Threats
* Vulnerabilities
* Effectiveness of safeguards
Term
A-130, Revised, Transmittal memo 4, November 2000

Section 3
Definition
* Priortize key systems
* Apply OMB policies, using NIST guidance
* Make security's role explicit in IT investments
* Systems that don't do this won't be funded
Term
OMB M-99-18: Privacy policies and data collection on fed web sites
Definition
Provides guidance on how to post privacy policies on fed web sites
Term
OMB M-00-13 Updated Privacy policies and data collection on fed web sites
Definition
Extends requirements to contractors of agencies
* Clear privacy policies on web site entry points
* Privacy policies clearly and easily accessed
* Sets requirements for the use of persistent cookies
* Must comply with Children's Online Privacy Act when collection PI at websites directed to children
Term
OMB M-01-08 Guidance on implementing the Gov Info Sec Reform Act (Jan 2001)
Definition
1. Annual agencies reviews
2. Annual inspector general evals
3. Reporting results of reviews and evals to OMB
4. Annual OMB report to congress, summarizing results of reviews and evals
Term
OMB M-03-19 Reporting Instructions for the Fed Info Sec Management Act & Updated on Quarterly IT Sec Reporting (August 6, 2003)
Definition
Provides guidance for implementing FISMA
1. Attachment A - Substantive changes implemented by FISMA
2. Attachment B - FY03 FISMA reporting instructions
3. Attachment C - Directions for quarterly reporting on IT sec efforts
4. Attachment D - Definitions in law and policy cited by guidance
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