write up proposal for TTS Common Control Platform

afeld commented 4 years ago
Background information

As things are centralized and streamlined in the Tech Portfolio, we should look to formalize that into (what other agencies call) a General Support System (GSS). Examples:
Other things that could be part of it in the future:
20
77
User stories

As a TTS System Owner, I want to minimize the number of security controls I am responsible for, to lower operational overhead and speed up ATOs._
As a member of TTS leadership, I want TTS programs to minimize duplication of effort, save cost, and be secure by default across the board._
Implementation

[ ] Research what already exists internally
- [ ] People
- [ ] Processes
- [ ] Tools
[ ] Research what already exists externally
- [ ] People
- [ ] Processes
- [ ] Tools
[ ] Start a document
- [ ] Sketch out what will be consumed by assets
[ ] Schedule co-working sessions
- [ ] One at the beginning of the week
- [ ] One at the end of the week
Acceptance criteria

Working document is created and worked on
A card is created that addresses the following tasks
[ ] Write out control statements
[ ] Work into an ATO for a TTS system
afeld commented 4 years ago
Convert to epic and split out issues.
JJediny commented 4 years ago
ref Part of 18F/tts-tech-portfolio#152. Similar to 18F/tts-tech-portfolio#77.
afeld commented 4 years ago
Scope needs narrowing to make it actionable.
its-a-lisa-at-work commented 4 years ago
@afeld is this more what you're thinking about for the Common Control Platform?
afeld commented 4 years ago
Yep! I think we can make the format more easily consumable, but same principle. Updated the title of the issue.
its-a-lisa-at-work commented 4 years ago
Closing based on the decision made on 4/21/20 to close anything that wasn't a Major current Initiative or Notable mention from the Tech Portfolio Sprint Planning 2020-04-20 radiated intent in slack and open for discussion on reopening.
JJediny commented 4 years ago
https://csrc.nist.gov/publications/detail/sp/800-137a/final
JJediny commented 4 years ago
# Source: NIST Framework for Improving Critical Infrastructure Cybersecurity https://www.nist.gov/cyberframework
# Updated: 1/13/2017 - Updated with Draft v1.1 https://www.nist.gov/cyberframework/draft-version-11
---
# NIST CSF has three levels: Function -> Category -> Subcategory

################
#  Function   # 
################
-  
    Title: Identify 
    Function: ID
-  
    Title: Protect
    Function: PR
-  
    Title: Detect
    Function: DE
-  
    Title: Respond
    Function: RS    
-  
    Title: Recover
    Function: RC

################
#  Category  # 
################
-
   Title: Asset Management
   Category: ID.AM
   Description:  The data, personnel, devices, systems, and facilities that enable the organization to achieve business purposes are identified and managed consistent with their relative importance to business objectives and the organization’s risk strategy.
-
   Title: Business Environment
   Category: ID.BE
   Description:  The organization’s mission, objectives, stakeholders, and activities are understood and prioritized; this information is used to inform cybersecurity roles, responsibilities, and risk management decisions.
-
   Title: Governance
   Category: ID.GV
   Description:  The policies, procedures, and processes to manage and monitor the organization’s regulatory, legal, risk, environmental, and operational requirements are understood and inform the management of cybersecurity risk.
-
   Title: Risk Assessment
   Category: ID.RA
   Description:  The organization understands the cybersecurity risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals.
-
   Title: Risk Management Strategy
   Category: ID.RM
   Description:  The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions.
-
   Title: Supply Chain Risk Management
   Category: ID.SC
   Description:  The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions.
-
   Title: Identity Management and Access Control
   Category: PR.AC
   Description:   Access to physical and logical assets and associated facilities is limited to authorized users, processes, and devices, and is managed consistent with the assessed risk of unauthorized access
-
   Title: Awareness and Training
   Category: PR.AT
   Description:  The organization’s personnel and partners are provided cybersecurity awareness education and are adequately trained to perform their information security-related duties and responsibilities consistent with related policies, procedures, and agreements.
-
   Title: Data Security
   Category: PR.DS
   Description:  Information and records (data) are managed consistent with the organization’s risk strategy to protect the confidentiality, integrity, and availability of information.
-
   Title: Information Protection Processes and Procedures
   Category: PR.IP
   Description:  Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to manage protection of information systems and assets.
-
   Title: Maintenance
   Category: PR.MA
   Description:  Maintenance and repairs of industrial control and information system components is performed consistent with policies and procedures.
-
   Title: Protective Technology
   Category: PR.PT
   Description:  Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements.
-
   Title: Anomalies and Events
   Category: DE.AE
   Description:  Anomalous activity is detected in a timely manner and the potential impact of events is understood.
-
   Title: Security Continuous Monitoring
   Category: DE.CM
   Description:  The information system and assets are monitored at discrete intervals to identify cybersecurity events and verify the effectiveness of protective measures.
-
   Title: Detection Processes
   Category: DE.DP
   Description:  Detection processes and procedures are maintained and tested to ensure timely and adequate awareness of anomalous events.
-
   Title: Response Planning
   Category: RS.RP
   Description:  Response processes and procedures are executed and maintained, to ensure timely response to detected cybersecurity events.
-
   Title: Communications
   Category: RS.CO
   Description:  Response activities are coordinated with internal and external stakeholders, as appropriate, to include external support from law enforcement agencies.
-
   Title: Analysis
   Category: RS.AN
   Description:  Analysis is conducted to ensure adequate response and support recovery activities.
-
   Title: Mitigation
   Category: RS.MI
   Description:  Activities are performed to prevent expansion of an event, mitigate its effects, and eradicate the incident.
-
   Title: Improvements
   Category: RS.IM
   Description:  Organizational response activities are improved by incorporating lessons learned from current and previous detection/response activities.
-
   Title: Recovery Planning
   Category: RC.RP
   Description:  Recovery processes and procedures are executed and maintained to ensure timely restoration of systems or assets affected by cybersecurity events.
-
   Title: Improvements
   Category: RC.IM
   Description:  Recovery planning and processes are improved by incorporating lessons learned into future activities.
-
   Title: Communications
   Category: RC.CO
   Description:  Restoration activities are coordinated with internal and external parties, such as coordinating centers, Internet Service Providers, owners of attacking systems, victims, other CSIRTs, and vendors.

###################
#  Subcategory  # 
###################
-
   Category: ID.AM
   Subcategory: 1
   Description:  Physical devices and systems within the organization are inventoried
   Component: 
   Control:
   - CM-8
-
   Category: ID.AM
   Subcategory: 2
   Description:  Software platforms and applications within the organization are inventoried
   Component:
   Control:
   - CM-8
-
   Category: ID.AM
   Subcategory: 3
   Description:  Organizational communication and data flows are mapped
   Component:
   Control:
   - AC-4
   - CA-3
   - CA-9
   - PL-8
-
   Category: ID.AM
   Subcategory: 4
   Description:  External information systems are cataloged
   Component:
   Control:
   - AC-20
   - SA-9
-
   Category: ID.AM
   Subcategory: 5
   Description:  Resources (e.g., hardware, devices, data, time, and software) are prioritized based on their classification, criticality, and business value
   Component:
   Control:
   - CP-2
   - RA-2
   - SA-14
-
   Category: ID.AM
   Subcategory: 6
   Description:  Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established
   Component:
   Control:
   - CP-2
   - PS-7
   - PM-11 
-
   Category: ID.BE
   Subcategory: 1
   Description:  The organization’s role in the supply chain is identified and communicated
   Component:
   Control:
   - CP-2
   - SA-12
-
   Category: ID.BE
   Subcategory: 2
   Description:  The organization’s place in critical infrastructure and its industry sector is identified and communicated
   Component:
   Control:
   - PM-8
-
   Category: ID.BE
   Subcategory: 3
   Description:  Priorities for organizational mission, objectives, and activities are established and communicated
   Component:
   Control:
   - PM-11
   - SA-14
-
   Category: ID.BE
   Subcategory: 4
   Description:  Dependencies and critical functions for delivery of critical services are established
   Component:
   Control:
   - CP-8
   - PE-9
   - PE-11
   - PM-8
   - SA-14
-
   Category: ID.BE
   Subcategory: 5
   Description:  Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations)
   Component:
   Control:
   - CP-2
   - CP-11
   - SA-14
-
   Category: ID.GV
   Subcategory: 1
   Description:  Organizational information security policy is established
   Component:
   Control:
   - All
-
   Category: ID.GV
   Subcategory: 2
   Description:  Information security roles & responsibilities are coordinated and aligned with internal roles and external partners
   Component:
   Control:
   - PM-1
   - PS-7
-
   Category: ID.GV
   Subcategory: 3
   Description:  Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed
   Component:
   Control: 
   - All
-
   Category: ID.GV
   Subcategory: 4
   Description:  Governance and risk management processes address cybersecurity risks
   Component:
   Control:
   - PM-9
   - PM-11
-
   Category: ID.RA
   Subcategory: 1
   Description:  Asset vulnerabilities are identified and documented
   Component:
   Control:
   - CA-2
   - CA-7
   - CA-8
   - RA-3
   - RA-5
   - SA-5
   - SA-11
   - SI-2
   - SI-4
   - SI-5
-
   Category: ID.RA
   Subcategory: 2
   Description:  Cyber threat intelligence is received from information sharing forums and sources
   Component:
   Control:
   - PM-15
   - PM-16
   - SI-5
-
   Category: ID.RA
   Subcategory: 3
   Description:  Threats, both internal and external, are identified and documented
   Component:
   Control:
   - RA-3
   - SI-5
   - PM-12
   - PM-16
-
   Category: ID.RA
   Subcategory: 4
   Description:  Potential business impacts and likelihoods are identified
   Component:
   Control:
   - RA-2
   - RA-3
   - PM-9
   - PM-11
   - SA-14
-
   Category: ID.RA
   Subcategory: 5
   Description:  Threats, vulnerabilities, likelihoods, and impacts are used to determine risk
   Component:
   Control:
   - RA-2
   - RA-3
   - PM-16
-
   Category: ID.RA
   Subcategory: 6
   Description:  Risk responses are identified and prioritized
   Component:
   Control:
   - PM-4
   - PM-9
-
   Category: ID.RM
   Subcategory: 1
   Description:  Risk management processes are established, managed, and agreed to by organizational stakeholders
   Component:
   Control:
   - PM-9
-
   Category: ID.RM
   Subcategory: 2
   Description:  Organizational risk tolerance is determined and clearly expressed
   Component:
   Control:
   - PM-9
-
   Category: ID.RM
   Subcategory: 3
   Description:  The organization’s determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysis
   Component:
   Control:
   - PM-8
   - PM-9
   - PM-11
   - SA-14
-
   Category: ID.SC
   Subcategory: 1
   Description:  Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders
   Component:
   Control:
   - SA-9
   - SA-12
   - PM-9
-
   Category: ID.SC
   Subcategory: 2
   Description:  Identify, prioritize and assess suppliers and partners of critical information systems, components and services using a cyber supply chain risk assessment process
   Component:
   Control:
   - RA-2
   - RA-3
   - SA-12
   - SA-14
   - SA-15
   - PM-9
-
   Category: ID.SC
   Subcategory: 3
   Description:   Suppliers and partners are required by contract to implement appropriate measures designed to meet the objectives of the Information Security program or Cyber Supply Chain Risk Management Plan.
   Component:
   Control:
   - SA-9
   - SA-11
   - SA-12
   - PM-9
-
   Category: ID.SC
   Subcategory: 4
   Description:   Suppliers and partners are monitored to confirm that they have satisfied their obligations as required. Reviews of audits, summaries of test results, or other equivalent evaluations of suppliers/providers are conducted
   Component:
   Control:
   - AU-2
   - AU-6
   - AU-12
   - AU-16
   - PS-7
   - SA-9
   - SA-12
-
   Category: ID.SC
   Subcategory: 5
   Description:  Response and recovery planning and testing are conducted with critical suppliers/providers
   Component:
   Control:
   - CP-2
   - CP-4
   - IR-3
   - IR-4
   - IR-6
   - IR-8
   - IR-9
-
   Category: PR.AC
   Subcategory: 1
   Description:  Identities and credentials are issued, managed, revoked, and audited for authorized devices, users, and processes
   Component:
   Control:
   - AC-2
   - IA
-
   Category: PR.AC
   Subcategory: 2
   Description:  Physical access to assets is managed and protected
   Component:
   Control:
   - PE-2
   - PE-3
   - PE-4
   - PE-5
   - PE-6
   - PE-9
-
   Category: PR.AC
   Subcategory: 3
   Description:  Remote access is managed
   Component:
   Control:
   - AC‑17
   - AC-19
   - AC-20
-
   Category: PR.AC
   Subcategory: 4
   Description:  Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties
   Component:
   Control:
   - AC-2
   - AC-3
   - AC-5
   - AC-6
   - AC-16
-
   Category: PR.AC
   Subcategory: 5
   Description:  Network integrity is protected, incorporating network segregation where appropriate
   Component:
   Control:
   - AC-4
   - SC-7
-
   Category: PR.AC
   Subcategory: 6
   Description:  Identities are proofed and bound to credentials, and asserted in interactions when appropriate
   Component:
   Control:
   - AC-2
   - AC-3
   - AC-5
   - AC-6
   - AC-16
   - AC-19
   - AC-24
   - IA-2
   - IA-4
   - IA-5
   - IA-8
   - PE-2
   - PS-3

-
   Category: PR.AT
   Subcategory: 1
   Description:  All users are informed and trained
   Component:
   Control:
   - AT-2
   - PM-13
-
   Category: PR.AT
   Subcategory: 2
   Description:  Privileged users understand roles & responsibilities
   Component:
   Control:
   - AT-3
   - PM-13
-
   Category: PR.AT
   Subcategory: 3
   Description:  Third-party stakeholders (e.g., suppliers, customers, partners) understand roles & responsibilities
   Component:
   Control:
   - PS-7
   - SA-9
-
   Category: PR.AT
   Subcategory: 4
   Description:  Senior executives understand roles & responsibilities
   Component:
   Control:
   - AT-3
   - PM-13
-
   Category: PR.AT
   Subcategory: 5
   Description:  Physical and information security personnel understand roles & responsibilities
   Component:
   Control:
   - AT-3
   - PM-13
-
   Category: PR.DS
   Subcategory: 1
   Description:  Data-at-rest is protected
   Component:
   Control:
   - SC-28
-
   Category: PR.DS
   Subcategory: 2
   Description:  Data-in-transit is protected
   Component:
   Control:
   - SC-8
-
   Category: PR.DS
   Subcategory: 3
   Description:  Assets are formally managed throughout removal, transfers, and disposition
   Component:
   Control:
   - CM-8
   - MP-6
   - PE-16
-
   Category: PR.DS
   Subcategory: 4
   Description:  Adequate capacity to ensure availability is maintained
   Component:
   Control:
   - AU-4
   - CP-2
   - SC-5
-
   Category: PR.DS
   Subcategory: 5
   Description:  Protections against data leaks are implemented
   Component:
   Control:
   - AC-4
   - AC-5
   - AC-6
   - PE-19
   - PS-3
   - PS-6
   - SC-7
   - SC-8
   - SC-13
   - SC-31
   - SI-4
-
   Category: PR.DS
   Subcategory: 6
   Description:  Integrity checking mechanisms are used to verify software, firmware, and information integrity
   Component:
   Control:
   - SI-7
-
   Category: PR.DS
   Subcategory: 7
   Description:  The development and testing environment(s) are separate from the production environment
   Component:
   Control:
   - CM-2
-
   Category: PR.DS
   Subcategory: 8
   Description:  Integrity checking mechanisms are used to verify hardware integrity
   Component:
   Control:
   - SA-10
   - SI-7

-
   Category: PR.IP
   Subcategory: 1
   Description:  A baseline configuration of information technology/industrial control systems is created and maintained incorporating appropriate security principles (e.g. concept of least functionality)
   Component:
   Control:
   - CM-2
   - CM-3
   - CM-4
   - CM-5
   - CM-6
   - CM-7
   - CM-9
   - SA-10
-
   Category: PR.IP
   Subcategory: 2
   Description:  A System Development Life Cycle to manage systems is implemented
   Component:
   Control:
   - SA-3
   - SA-4
   - SA-8
   - SA-10
   - SA-11
   - SA-12
   - SA-15
   - SA-17
   - PL-8
-
   Category: PR.IP
   Subcategory: 3
   Description:  Configuration change control processes are in place
   Component:
   Control: 
   - CM-3
   - CM-4
   - SA-10
-
   Category: PR.IP
   Subcategory: 4
   Description:  Backups of information are conducted, maintained, and tested periodically
   Component:
   Control: 
   - CP-4
   - CP-6
   - CP-9
-
   Category: PR.IP
   Subcategory: 5
   Description:  Policy and regulations regarding the physical operating environment for organizational assets are met
   Component:
   Control: 
   - PE-10
   - PE-12
   - PE-13
   - PE-14
   - PE-15
   - PE-18
-
   Category: PR.IP
   Subcategory: 6
   Description:  Data is destroyed according to policy
   Component:
   Control: 
   - MP-6
-
   Category: PR.IP
   Subcategory: 7
   Description:  Protection processes are continuously improved
   Component:
   Control: 
   - CA-7
   - CP-2
   - IR-8
   - PL-2
   - PM-6
-
   Category: PR.IP
   Subcategory: 8
   Description:  Effectiveness of protection technologies is shared with appropriate parties
   Component:
   Control: 
   - AC-21
   - CA-7
   - SI-4
-
   Category: PR.IP
   Subcategory: 9
   Description:  Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed
   Component:
   Control: 
   - CP-2
   - IR-8
-
   Category: PR.IP
   Subcategory: 10
   Description:  Response and recovery plans are tested
   Component:
   Control: 
   - IR-3
   - PM-14
-
   Category: PR.IP
   Subcategory: 11
   Description:  Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel screening)
   Component:
   Control: 
   - PS
-
   Category: PR.IP
   Subcategory: 12
   Description:  A vulnerability management plan is developed and implemented
   Component:
   Control: 
   - RA-3
   - RA-5
   - SI-2
-
   Category: PR.MA
   Subcategory: 1
   Description:  Maintenance and repair of organizational assets is performed and logged in a timely manner, with approved and controlled tools
   Component:
   Control: 
   - MA-2
   - MA-3
   - MA-5
-
   Category: PR.MA
   Subcategory: 2
   Description:  Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access
   Component:
   Control: 
   - MA-4
-
   Category: PR.PT
   Subcategory: 1
   Description:  Audit/log records are determined, documented, implemented, and reviewed in accordance with policy
   Component:
   Control: 
   - AU
-
   Category: PR.PT
   Subcategory: 2
   Description:  Removable media is protected and its use restricted according to policy
   Component:
   Control: 
   - MP-2
   - MP-4
   - MP-5
   - MP-7
-
   Category: PR.PT
   Subcategory: 3
   Description:  The principle of least functionality is incorporated by configuring systems to provide only essential capabilities
   Component:
   Control: 
   - AC-3
   - CM-7
-
   Category: PR.PT
   Subcategory: 4
   Description:  Communications and control networks are protected
   Component:
   Control: 
   - AC-4
   - AC-17
   - AC-18
   - CP-8
   - SC-7
-
   Category: PR.PT
   Subcategory: 5
   Description:  Systems operate in pre-defined functional states to achieve availability (e.g. under duress, under attack, during recovery, normal operations).
   Component:
   Control: 
   - CP-7
   - CP-8
   - CP-11
   - CP-13
   - PL-8
   - SA-14
   - SC-6
-
   Category: DE.AE
   Subcategory: 1
   Description:  A baseline of network operations and expected data flows for users and systems is established and managed
   Component:
   Control: 
   - AC-4
   - CA-3
   - CM-2
   - SI-4
-
   Category: DE.AE
   Subcategory: 2
   Description:  Detected events are analyzed to understand attack targets and methods
   Component:
   Control: 
   - AU-6
   - CA-7
   - IR-4
   - SI-4
-
   Category: DE.AE
   Subcategory: 3
   Description:  Event data are aggregated and correlated from multiple sources and sensors
   Component:
   Control: 
   - AU-6
   - CA-7
   - IR-4
   - IR-5
   - IR-8
   - SI-4
-
   Category: DE.AE
   Subcategory: 4
   Description:  Impact of events is determined
   Component:
   Control: 
   - CP-2
   - IR-4
   - RA-3
   - SI -4
-
   Category: DE.AE
   Subcategory: 5
   Description:  Incident alert thresholds are established
   Component:
   Control: 
   - IR-4
   - IR-5
   - IR-8
-
   Category: DE.CM
   Subcategory: 1
   Description:  The network is monitored to detect potential cybersecurity events
   Component:
   Control: 
   - AC-2
   - AU-12
   - CA-7
   - CM-3
   - SC-5
   - SC-7
   - SI-4
-
   Category: DE.CM
   Subcategory: 2
   Description:  The physical environment is monitored to detect potential cybersecurity events
   Component:
   Control: 
   - CA-7
   - PE-3
   - PE-6
   - PE-20
-
   Category: DE.CM
   Subcategory: 3
   Description:  Personnel activity is monitored to detect potential cybersecurity events
   Component:
   Control: 
   - AC-2
   - AU-12
   - AU-13
   - CA-7
   - CM-10
   - CM-11
-
   Category: DE.CM
   Subcategory: 4
   Description:  Malicious code is detected
   Component:
   Control: 
   - SI-3
-
   Category: DE.CM
   Subcategory: 5
   Description:  Unauthorized mobile code is detected
   Component:
   Control: 
   - SC-18
   - SI-4
   - SC-44
-
   Category: DE.CM
   Subcategory: 6
   Description:  External service provider activity is monitored to detect potential cybersecurity events
   Component:
   Control: 
   - CA-7
   - PS-7
   - SA-4
   - SA-9
   - SI-4
-
   Category: DE.CM
   Subcategory: 7
   Description:  Monitoring for unauthorized personnel, connections, devices, and software is performed
   Component:
   Control: 
   - AU-12
   - CA-7
   - CM-3
   - CM-8
   - PE-3
   - PE-6
   - PE-20
   - SI-4
-
   Category: DE.CM
   Subcategory: 8
   Description:  Vulnerability scans are performed
   Component:
   Control: 
   - RA-5
-
   Category: DE.DP
   Subcategory: 1
   Description:  Roles and responsibilities for detection are well defined to ensure accountability
   Component:
   Control: 
   - CA-2
   - CA-7
   - PM-14
-
   Category: DE.DP
   Subcategory: 2
   Description:  Detection activities comply with all applicable requirements
   Component:
   Control: 
   - CA-2
   - CA-7
   - PM-14
   - SI-4
-
   Category: DE.DP
   Subcategory: 3
   Description:  Detection processes are tested
   Component:
   Control: 
   - CA-2
   - CA-7
   - PE-3
   - PM-14
   - SI-3
   - SI-4
-
   Category: DE.DP
   Subcategory: 4
   Description:  Event detection information is communicated to appropriate parties
   Component:
   Control: 
   - AU-6
   - CA-2
   - CA-7
   - RA-5
   - SI-4
-
   Category: DE.DP
   Subcategory: 5
   Description:  Detection processes are continuously improved
   Component:
   Control: 
   - CA-2
   - CA-7
   - PL-2
   - RA-5
   - SI-4
   - PM-14
-
   Category: RS.RP
   Subcategory: 1
   Description:  Response plan is executed during or after an event
   Component:
   Control: 
   - CP-2
   - CP-10
   - IR-4
   - IR-8
-
   Category: RS.CO
   Subcategory: 1
   Description:  Personnel know their roles and order of operations when a response is needed
   Component:
   Control: 
   - CP-2
   - CP-3
   - IR-3
   - IR-8
-
   Category: RS.CO
   Subcategory: 2
   Description:  Events are reported consistent with established criteria
   Component:
   Control: 
   - AU-6
   - IR-6
   - IR-8
-
   Category: RS.CO
   Subcategory: 3
   Description:  Information is shared consistent with response plans
   Component:
   Control: 
   - CA-2
   - CA-7
   - CP-2
   - IR-4
   - IR-8
   - PE-6
   - RA-5
   - SI-4
-
   Category: RS.CO
   Subcategory: 4
   Description:  Coordination with stakeholders occurs consistent with response plans
   Component:
   Control: 
   - CP-2
   - IR-4
   - IR-8
-
   Category: RS.CO
   Subcategory: 5
   Description: Voluntary information sharing occurs with external stakeholders to achieve broader cybersecurity situational awareness
   Component:
   Control: 
   - PM-15
   - SI-5
-
   Category: RS.AN
   Subcategory: 1
   Description:  Notifications from detection systems are investigated 
   Component:
   Control: 
   - AU-6
   - CA-7
   - IR-4
   - IR-5
   - PE-6
   - SI-4
-
   Category: RS.AN
   Subcategory: 2
   Description:  The impact of the incident is understood
   Component:
   Control: 
   - CP-2
   - IR-4
-
   Category: RS.AN
   Subcategory: 3
   Description:  Forensics are performed
   Component:
   Control: 
   - AU-7
   - IR-4
-
   Category: RS.AN
   Subcategory: 4
   Description:  Incidents are categorized consistent with response plans
   Component:
   Control: 
   - CP-2
   - IR-4
   - IR-5
   - IR-8
-
   Category: RS.MI
   Subcategory: 1
   Description:  Incidents are contained
   Component:
   Control: 
   - IR-4
-
   Category: RS.MI
   Subcategory: 2
   Description:  Incidents are mitigated
   Component:
   Control: 
   - IR-4
-
   Category: RS.MI
   Subcategory: 3
   Description:  Newly identified vulnerabilities are mitigated or documented as accepted risks
   Component:
   Control: 
   - CA-7
   - RA-3
   - RA-5
-
   Category: RS.IM
   Subcategory: 1
   Description:  Response plans incorporate lessons learned
   Component:
   Control: 
   - CP-2
   - IR-4
   - IR-8
-
   Category: RS.IM
   Subcategory: 2
   Description:  Response strategies are updated
   Component:
   Control: 
   - CP-2
   - IR-4
   - IR-8
-
   Category: RC.RP
   Subcategory: 1
   Description:  Recovery plan is executed during or after an event
   Component:
   Control: 
   - CP-10
   - IR-4
   - IR-8
-
   Category: RC.IM
   Subcategory: 1
   Description:  Recovery plans incorporate lessons learned
   Component:
   Control: 
   - CP-2
   - IR-4
   - IR-8
-
   Category: RC.IM
   Subcategory: 2
   Description:  Recovery strategies are updated
   Component:
   Control: 
   - CP-2
   - IR-4
   - IR-8
-
   Category: RC.CO
   Subcategory: 3
   Description:  Recovery activities are communicated to internal stakeholders and executive and management teams
   Component:
   Control: 
   - CP-2
   - IR-4
afeld commented 4 years ago
Replaced by https://github.com/18F/tts-tech-portfolio/issues/661.
GSA-TTS / tts-tech-operations
