Create Risk Assessment ,Powerpoint presentation and Incident Response Plan
NASA Cybersecurity Audit Review
Agenda
Overview
Summary of findings
High Risk Review
Recommendations
Recommended COTS products
References
Information Security and Risk Management
Overview/Mission
Information Security and Risk Management
Summary of findings
Information Security and Risk Management
High Risk Review - Authentication
Information Security and Risk Management
Recommendations
Information Security and Risk Management
Recommended COTS products
Information Security and Risk Management
Recommended Controls Description
SA - System and Service Acquisition Control Family
SA-5: Information System Documentation
CM - Configuration Management Control Family
CM-1: Configuration Management P&P’s
CM-6: Configuration Settings
CM-8: Information System Component Inventory
CM-10: Software Usage Restrictions
CM-11: User Installed Software
PL- Planning Control Family
PL-1: Security Planning and Procedures
PL-2: System Security Plan
MP - Media Protection Control Family:
MP-5(3): Media Protection - Custodians
PM - Program Management Control Family
PM-5: Information System Inventory
RA - Risk Assessment Control family
RA-5(5): Vulnerability Scanning - Privileged access
IA - Identification and Authentication control family
IA-5: Authenticator Management
Information Security and Risk Management
References
NIST SP 800-53 (rev 4) [nvd.nist.gov]
CWE-287: Improper Authentication [cwe.mitre.org]
CVE-2009-3421 [cve.mitre.org]
Authentication [msdn.microsoft.com]
NASA [nasa.gov/content/nasa-history-overview]
Information Security and Risk Management