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Index
Cover image
Title page
Table of Contents
Copyright
Dedication
Trademarks
Acknowledgements
About the Author
Chapter 1. Introduction
Introduction
FISMA Applicability and Implementation
FISMA Provisions
Strengths and Shortcomings of FISMA
Structure and Content
Relevant Source Material
Summary
References
Chapter 2. Federal Information Security Fundamentals
Information Security in the Federal Government
Certification and Accreditation
Organizational Responsibilities
Relevant Source Material
Summary
References
Chapter 3. Thinking About Risk
Understanding Risk
Trust, Assurance, and Security
Risk Associated with Information Systems
Relevant Source Material
Summary
References
Chapter 4. Thinking About Systems
Defining Systems in Different Contexts
Perspectives on Information Systems
Establishing Information System Boundaries
Maintaining System Inventories
Relevant Source Material
Summary
References
Chapter 5. Success Factors
Prerequisites for Organizational Risk Management
Managing the Information Security Program
Compliance and Reporting
Organizational Success Factors
Measuring Security Effectiveness
Relevant Source Material
Summary
References
Chapter 6. Risk Management Framework Planning and Initiation
Planning
Planning the RMF Project
Prerequisites for RMF Initiation
Establishing a Project Plan
Roles and Responsibilities
Getting the Project Underway
Relevant Source Material
Summary
References
Chapter 7. Risk Management Framework Steps 1 & 2
Purpose and Objectives
Standards and Guidance
Step 1: Categorize Information System
Step 2: Select Security Controls
Relevant Source Material
Summary
References
Chapter 8. Risk Management Framework Steps 3 & 4
Working with Security Control Baselines
Roles and Responsibilities
Step 3: Implement Security Controls
Step 4: Assess Security Controls
Relevant Source Material
Summary
References
Chapter 9. Risk Management Framework Steps 5 & 6
Preparing for System Authorization
Step 5: Authorize Information System
Step 6: Monitor Security Controls
Relevant Source Material
Summary
References
Chapter 10. System Security Plan
Purpose and Role of the System Security Plan
Structure and Content of the System Security Plan
Developing the System Security Plan
Managing System Security Using the SSP
Relevant Source Material
Summary
References
Chapter 11. Security Assessment Report
Security Assessment Fundamentals
Performing Security Control Assessments
The Security Assessment Report in Context
Relevant Source Material
Summary
References
Chapter 12. Plan of Action and Milestones
Regulatory Background
Structure and Content of the Plan of Action and Milestones
Weaknesses and Deficiencies
Producing the Plan of Action and Milestones
Maintaining and Monitoring the Plan of Action and Milestones
Relevant Source Material
Summary
References
Chapter 13. Risk Management
Risk Management
Three-Tiered Approach
Components of Risk Management
Information System Risk Assessments
Relevant Source Material
Summary
References
Chapter 14. Continuous Monitoring
The Role of Continuous Monitoring in the Risk Management Framework
Continuous Monitoring Process
Technical Solutions for Continuous Monitoring
Relevant Source Material
Summary
References
Chapter 15. Contingency Planning
Introduction to Contingency Planning
Contingency Planning and Continuity of Operations
Information System Contingency Planning
Developing the Information System Contingency Plan
Operational Requirements for Contingency Planning
Relevant Source Material
Summary
References
Chapter 16. Privacy
Privacy Requirements for Federal Agencies Under FISMA and the E-Government Act
Federal Agency Requirements Under the Privacy Act
Privacy Impact Assessments
Protecting Personally Identifiable Information (PII)
Other Legal and Regulatory Sources of Privacy Requirements
Relevant Source Material
Summary
References
Chapter 17. Federal Initiatives
Network Security
Cloud Computing
Application Security
Identity and Access Management
Other Federal Security Management Requirements
Relevant Source Material
Summary
References
Appendix A. References
References
Appendix B. Acronyms
Acronyms and Abbreviations
Appendix C. Glossary
Glossary
Index
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