CAPABILITY SYSTEM SECURITY CONSIDERATIONS Sample Clauses

CAPABILITY SYSTEM SECURITY CONSIDERATIONS. ‌ • DHS Sensitive Systems Policy Directive 4300A (based on National Institute of Standards and Technology (NIST) Special Publications 800-37 and 800-53) establishes DHS policy for network connectivity. The 4300A section on network connectivity (Section 5.4.3) states in part: Components shall ensure that appropriate identification and authentication controls, audit logging, and access controls are implemented on every network component. • Interconnections between DHS and non-DHS Information Technology (IT) systems shall be established only through controlled interfaces and by approved service providers. The controlled interfaces shall be authorized at the highest security level of information on the network. Connections with other Federal agencies shall be documented based on interagency agreements, memoranda of understanding, service level agreements, or interconnection security agreements. • ISAs shall be reissued every three (3) years or whenever any significant changes have been made to any of the interconnected systems. • ISAs shall be reviewed and updated as needed as a part of the annual Federal Information Security Management Act (FISMA) self-assessment. • The NPPD Chief Information Officer (CIO) shall approve all interconnections between NPPD information systems and non-DHS information systems. The NPPD CIO shall ensure that connections with other Federal Government agencies are properly documented. A single ISA may be used for multiple connections if the security accreditation is the same for all connections covered by that ISA. • Components shall document interconnections between their own and external (Non-DHS) networks with an ISA for each connection. • DHS OneNet shall provide secure Name/Address resolution service. DNSSec has been designated as the DHS service solution. • All DHS systems connected to OneNet and operating at moderate or high level shall utilize secure Name/Address resolution service provided by DHS OneNet. • The appropriate Change Control Board (CCB) shall ensure that documentation associated with an approved change to an information system is updated to reflect the appropriate baseline. DHS systems that interface with OneNet shall also be subject to the OneNet CCB.
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