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System Security Plan (SSP) Template

IT IS PROHIBITED TO DISCLOSE THIS DOCUMENT TO THIRD-PARTIES WITHOUT AN EXECUTED NON-DISCLOSURE AGREEMENT (NDA) System Security PLAN (SSP) ACME Consulting, LLC SCOPING: Name of System : [name of contractor s internal, unclassified information System the SSP addresses] DUNS #: [contractor s DUNS #] Contract #: [contractor s contract # or other type of agreement description] CAGE Code #: [contractors CAGE code #] DISTRIBUTION: [list who this SSP is distributed to ( , contracting official, prime contractors, etc.)] REVISION DATE: [list the date of the last revision] Page 2 of 133 IT IS PROHIBITED TO DISCLOSE THIS DOCUMENT TO THIRD-PARTIES WITHOUT AN EXECUTED NON-DISCLOSURE AGREEMENT (NDA) TABLE OF CONTENTS PREPARED BY & RECORD OF CHANGES 4 PREPARED BY 4 REVISION HISTORY 4 OWNERSHIP & CYBERSECURITY OVERVIEW 5 CONTRACTS CONTAINING CUI 5 System IDENTIFICATION - CUI OVERVIEW 5 KEY STAKEHOLDERS 5 DOCUMENTATION REPOSITORY 6 DATA PROTECTION CONSIDERATIONS 6 ADDITIONAL compliance REQUIREMENTS 6 System ENVIRONMENT 8 OPERATING MODEL 8 INTERCONNECTIVITY OVERVIEW 9 IDENTIFICATION & AUTHENTICATION OVERVIEW 9 System COMPONENTS & NETWORK BOUNDARIES 9 ROLES & PRIVILEGES 12 SUPPLY CHAIN OVERVIEW 13 ONGOING MAINTENANCE & SUPPORT PLAN 13 System DEVELOPMENT LIFE CYCLE (SDLC) 14 OPERATIONAL PHASE 14 MILESTONES 14 IDENTIFIED DEFICIENCIES & REMEDIATION PLAN 15 Security

compliance requirements. This template is based on SSP requirements that are used for other US government compliance requirements for SSPs, but it is tailored to document the entire Controlled Unclassified Information (CUI) environment for an ... Sarbanes Oxley Act (SOX) ...

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