Объединенная экспертная группа по инициативе преобразования



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ТАБЛИЦА D-6: МЕРЫ БЕЗОПАСНОСТИ ОЦЕНКИ И САНКЦИОНИРОВАНИЯ БЕЗОПАСНОСТИ - СВОДКА

CNTL

NO.

control name

Control Enhancement Name

withdrawn

assurance

control baselines

low

mod

high

CA-1

Security Assessment and Authorization Policies and Procedures




x

x

x

x

CA-2

Security Assessments




x

x

x

x

CA-2(1)

security assessments | independent assessors




x




x

x

CA-2(2)

security assessments | specialized assessments




x







x

CA-2(3)

security assessments | external organizations




x










CA-3

System Interconnections




x

x

x

x

CA-3(1)

system interconnections | unclassified national security system connections
















CA-3(2)

system interconnections | classified national security system connections
















CA-3(3)

system interconnections | unclassified non-national security system connections
















CA-3(4)

system interconnections | connections to public networks
















CA-3(5)

system interconnections | restrictions on external system connections










x

x

CA-4

Security Certification

x

Incorporated into CA-2.

CA-5

Plan of Action and Milestones




x

x

x

x

CA-5(1)

plan of action and milestones | automation support for accuracy / currency




x










CA-6

Security Authorization




x

x

x

x

CA-7

Continuous Monitoring




x

x

x

x

CA-7(1)

continuous monitoring | independent assessment




x




x

x

CA-7(2)

continuous monitoring | types of assessments

x

Incorporated into CA-2.

CA-7(3)

continuous monitoring | trend analyses




x










CA-8

Penetration Testing




x







x

CA-8(1)

penetration testing | independent penetration agent or team




x










CA-8(2)

penetration testing | red team exercises




x










CA-9

Internal System Connections




x

x

x

x

CA-9(1)

internal system connections | security compliance checks




x















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