BY LON J. BERMAN, CISSP, RDRP JULY 2023, VOLUME 15, ISSUE 3 When it comes to the future of RMF, rumors abound but truth is hard to come by. In this article, we’ll take a look at some of the speculations and see if there’s any truth to them. Let’s start with an oldie. “DoD…
By Kathryn M. Farrish, CISSP at BAI Inc. One of the primary goals of the RMF life cycle is for a system to achieve and maintain compliance with a baseline of Security Controls in accordance with NIST SP 800-53 and CNSSI 1253. Security controls provide specific safeguards in numerous subject areas (aka. “families”), including access…
Article By Lon J. Berman, CISSP In the last issue of RMF Today and Tomorrow, we walked through the System Categorization process step-bystep. Now that we’ve categorized our system, let’s take a look at the steps for creating a Security Control Baseline. Step 1: Create Initial Control Set Your System Categorization defines the initial set of…
By Annette Leonard The importance of the Authorizing Official (AO) in the RMF process is self evident. As the individual charged with signing your Authorization to Operate (ATO), the AO is obviously a key player. Ideally, the AO’s role is not limited to that final signature—he/she should be an active participant in the process from…
By Kathryn M. Farrish, CISSP eMASS, short for Enterprise Mission Assurance Support Service, is a comprehensive tool provided by DoD for managing the RMF life cycle. Among its well-known features and capabilities are generating security control baselines, managing RMF workflow, maintaining a repository of documentation artifacts, accepting system owner provided “self assessment” of security control…
By Kathryn M. Farrish, CISSP Security Technical Implementation Guides (STIGs) are published periodically by the Defense Information Systems Agency (DISA). STIGs contain very detailed lists of security settings for commonly used IT system components, such as operating systems, database management systems, web servers, network devices, etc. Compliance with applicable STIGs is one of the key…
Article by Annette Leonard The Defense Information Systems Agency (DISA) is responsible for developing security guidance for configuring DoD information systems. An extensive collection of Security Technical Implementation Guides (STIGs) is published at http:// iase.disa.mil/stigs/Pages/index.aspx. STIGs contain detailed configuration guidance (settings) for commonly-used software products and other system components. Most of these documents are updated…
Article by Kathryn Farrish, CISSP Imagine this dialog between Edward, a System Owner, and Christine, his Information System Security Manager (ISSM): Edward (System Owner):“Now that we’ve completed our System Categorization, have you built the Security Control Baseline for our system?” Christine (ISSM): “Yes, sir, I have. Our system has been categorized as “Moderate -Moderate-Moderate (M-M-M)”.…
In this blog post Lon Berman, CISSP talks about the sub-steps of the first RMF step, System Categorization. Step 1: Identify Information Types The first and perhaps most important step in the system categorization process is the determination of the “information types” that are stored and processed by the system. So what exactly is an…
By Annette Leonard Many information security incidents are newsworthy, especially when they involve compromise of personal, financial and/or medical information. Here is our “Top Ten” list of data breaches that have made the news over the past few years. While some of these compromises may have resulted from very sophisticated attack methods, others were traceable to basic lapses in good security practices—the very things the…