Transcription of System Security Plan (SSP) Template - ComplianceForge
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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
The objective of the System Security Plan (SSP) document is to have a simple, easy-to-reference document that covers pertinent information about the Controlled Unclassified Information (CUI) environment. This is a “living document” that is meant to be ... Federal Information Security Management Act (FISMA) ...
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Security Management Plan, Security, Management, MANAGEMENT PLAN, PLAN, INFORMATION SECURITY MANAGEMENT SYSTEM ISMS, Security Management, Access Management, Risk Management Plan, The Cyber Security Plan Implementation, Cyber Security Plan Implementation Schedule, Project Management Training Program Plan, Project Management Training Program, Project Management Plan, Computer Security Incident Handling Guide