Security Guide for Interconnecting Information Technology Systems. This agreement will be reviewed annually and will be re-signed by all parties every third year. RMA CIS Xxxx Xxxxx Date Information System Owner Xxxxxx Xxxxxx Date Information System Security Program Manager Xxxxxxx Xxxxxxxx Date CIS Authorizing Official [AIP System Name (System Acronym)] Name Date Title x [AIP System Name (System Acronym)] System Owner (assignment of security responsibility): Name Date Title [AIP System Name (System Acronym)] System Security Officer: Name Date Title x [AIP System Name (System Acronym)] CIO/COO/Director or designee: (responsible executive) Table of Contents NONDISCLOSURE STATEMENTS II INTERCONNECTION SECURITY AGREEMENT AUTHORIZATION 1 1 INTRODUCTION 4 2 CONNECTION PURPOSE 4 2.1 System Identification 4
Security Guide for Interconnecting Information Technology Systems. This agreement will be reviewed annually and will be re-signed by all Parties on a yearly basis. This ISA, dated MONTH [•], YEAR (the “Effective Date”), is between USAC and SERVICE PROVIDER. USAC _________________________________ ___________
Security Guide for Interconnecting Information Technology Systems. This agreement will be reviewed annually and will be re-signed by all Parties on a yearly basis. This ISA, dated MONTH [•], YEAR (the “Effective Date”), is between USAC and SERVICE PROVIDER. USAC _________________________________ ___________ Name DATE Title __________________________________ ___________ Name DATE Title ----------------------------------------------------------------------------------------------------------- SERVICE PROVIDER OFFICIALS _________________________________ Official Title DATE _________________________________ ___________ Official DATE Title Table of contents 1 Introduction 1 2 Connection Purpose 1 3 Connection Specifics… 3 4 System Vulnerabilities 3 5 Incident Reporting 4 6 Backups/Updates/Changes… 5 7 User Community… 5 8 Rules of Behavior… 6 9 Controls… 6 10 Limitations of Liability… 6 11 Cost Considerations … 7 12 Material Changes to System Configuration… 7 13 Personnel Changes … 8 14 Audit Trail Responsibilities … 8 15 Representations… 8 16 Topological drawings… 9
Security Guide for Interconnecting Information Technology Systems. Memorandum of Agreement (MOA) / Memorandum of Understanding (MOU) Purpose Initiating Party Approval Authority Renewal Timeframe The MOA/U outlines the terms and conditions regarding the development, management, operation, and security of an interconnection between organizational entities for the purpose of establishing a joint project in which they each contribute their own resources and the scope of work is very broad and generally not specific to any one project and there is no exchange of funds between the partners. • Authorized Federal Approving Official/Business Owner (ex. Agency) • Office/Program Director level or higher, from both parties involved. ATO Accreditation period with the potential of extension or as specified otherwise.
Security Guide for Interconnecting Information Technology Systems. Service Level Agreement (SLA) Purpose Initiating Party Approval Authority Renewal Timeframe The SLA specifies relevant service/operational/organization level agreement details between a service provider and CMS. • Service Provider, including program manager or equivalent. • Service Provider, including program manager or equivalent. • CMS contract management staff (e.g. COR) As specified in the contract, and revised upon contract or service provider modification.
Security Guide for Interconnecting Information Technology Systems. At a minimum, the {Agency} shall update their security plan and related documents annually.
Security Guide for Interconnecting Information Technology Systems. This agreement will be reviewed annually and will be re-signed by all parties every third year. RMA Crop Information System (CIS) Name Date RMA Application Owner Name Date X Information System Owner Name Date x RMA Information System Security Manager Name Date x RMA Authorizing Official [System B Name (System Acronym)] Name Date x Information System Owner Name Date [Agency] Information System Security Manager Name Date [System] Authorizing Official Table of Contents DOCUMENT INFORMATION II NONDISCLOSURE STATEMENTS III INTERCONNECTION SECURITY AGREEMENT AUTHORIZATION 1 1 INTRODUCTION 4 2 CONNECTION PURPOSE 4 2.1 System Identification 4 2.2 Connection Purpose and Information Shared/Passed 4 2.3 Information Sensitivity 5 3 BUSINESS REQUIREMENTS 5
Security Guide for Interconnecting Information Technology Systems. In addition to the requirements expressly stated in this Section, CONTRACTOR must comply with any other State or Federal law, regulation, or administrative rule relating to the specific HHSC program area that CONTRACTOR supports.
