the information system is discoverable by adversaries Discoverable could result in unauthorized 800-53 w/ DHS Information] disclosure of information, 4300A RA-5 (4)] greater compromise of the Not Entered Not Entered system, or to other more severe security threats against the organization. Failure to meet the telecommunications services requirements listed below could leave the system vulnerable to environmental risks and other non-operational factors that may cause direct or indirect damage to the working system: [Test: CP-8(3).1 - [Test: CP-8(3).1 - Separation Of [E-# OR Services [NIST Separation Of (i) the organization identifies Primary / Alternate High W-#] 800-53 w/ DHS Primary / Alternate the primary provider's Providers] 4300A CP-8 (3)] Providers] telecommunications service hazards; and Not Entered Not Entered (ii) the alternate telecommunications service providers are separated from the primary telecommunications service providers so as not to be susceptible to the same hazards. Failure of the organization to [E-# OR Maintenance Tools [Test: MA-3(1).1 - inspect all maintenance tools High W-#] [NIST 800-53 w/ Inspect Tools] [Test: MA-3(1).1 - (e.g., diagnostic and test
800-53 w/ DHS 4300A RA-5 (4)] Discoverable Information] Not Entered the information system is discoverable by adversaries could result in unauthorized disclosure of information, greater compromise of the system, or to other more severe security threats against the organization. Not Entered [E-# OR W-#] Services [NIST 800-53 w/ DHS 4300A CP-8 (3)] [Test: CP-8(3).1 - Separation Of Primary / Alternate Providers] Not Entered Failure to meet the telecommunications services requirements listed below could leave the system vulnerable to environmental risks and other non-operational factors that may cause direct or indirect damage to the working system: (i) the organization identifies the primary provider's telecommunications service hazards; and (ii) the alternate telecommunications service providers are separated from the primary telecommunications service providers so as not to be susceptible to the same hazards. High [Test: CP-8(3).1 - Separation Of Primary / Alternate Providers] Not Entered [E-# OR W-#] Maintenance Tools [NIST 800-53 w/ [Test: MA-3(1).1 - Failure of the organization to inspect all maintenance tools (e.g., diagnostic and test High [Test: MA-3(1).1 - Inspect Tools]
Security%20Assessment%20Report%20Extensible.docx