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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