The Certification Process. (NIST SP 800-18 – System Security Plans, Security Assessment and Authorization Controls (CA), and Planning (PL) Families, NIST SP 800-53 rev. 4) 1) a demonstration of the EIEP’s implementation of each security requirement, 2) a physical review of pertinent supporting documentation to verify the accuracy of responses in the SDP, 3) a demonstration of the functionality of the software interface for the system that will receive, process, and store SSA-provided information, 4) a demonstration of the Automated Audit Trail System (ATS), 5) a walkthrough of the EIEP’s data center to observe and document physical security safeguards,
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Samples: Standard Agreement, Information Exchange Agreement, Medi Cal County Inmate Program Agreement
