organization-defined frequency. Failure of the components to ensure that appropriate transmission protections, commensurate with the highest System and sensitivity of information to be [Test: Communications discussed, are in place [Test: - Protection Policy throughout any video [E-# OR - Transmission and Procedures teleconference could result in High W-#] Transmission Controls] [NIST 800-53 w/ unsafe and ineffective Controls] DHS 4300A SC-1 communication systems, which Not Entered (DHS-4.5.3.b)] could eventually lead to the Not Entered loss of critical mission/business assets and information or to the disruption of DHS operations, functions and services. Audit Review, Failure to employ mail server [Test: Analysis, and administration procedures [Test: - Mail Server [E-# OR Reporting [NIST could result in the loss of the - Mail Server High Administration] W-#] 800-53 w/ DHS integrity of the system due to Administration] 4300A AU-6 untimely detection of threats or Not Entered attacks. Not Entered Secure Failure to ensure that all DHS Name/Address systems connected to OneNet [Test: [Test: Resolution Service and operating at moderate or - DHS Secure - DHS [E-# OR (Authoritative high level are utilized secure Name / Address Secure Name / High W-#] Source) [NIST Name/Address resolution Resolution Service] Address Resolution w/ DHS 4300A service provided by DHS Service] SC-20 OneNet could risk the integrity Not Entered and stability of the system. Not Entered
organization-defined frequency. [E-# OR W-#] System and Communications Protection Policy and Procedures [NIST 800-53 w/ DHS 4300A SC-1 (DHS-4.5.3.b)] [Test: - Transmission Controls] Not Entered Failure of the components to ensure that appropriate transmission protections, commensurate with the highest sensitivity of information to be discussed, are in place throughout any video teleconference could result in unsafe and ineffective communication systems, which could eventually lead to the loss of critical mission/business assets and information or to the disruption of DHS operations, functions and services. High [Test: - Transmission Controls] Not Entered [E-# OR W-#] Audit Review, Analysis, and Reporting [NIST 800-53 w/ DHS 4300A AU-6 [Test: - Mail Server Administration] Not Entered Failure to employ mail server administration procedures could result in the loss of the integrity of the system due to untimely detection of threats or attacks. High [Test: - Mail Server Administration] Not Entered [E-# OR W-#] Secure Name/Address Resolution Service (Authoritative Source) [NIST w/ DHS 4300A SC-20 [Test: - DHS Secure Name / Address Resolution Service] Not Entered Failure to ensure that all DHS systems connected to OneNet and operating at moderate or high level are utilized secure Name/Address resolution service provided by DHS OneNet could risk the integrity and stability of the system. High [Test: - DHS Secure Name / Address Resolution Service] Not Entered
Security%20Assessment%20Report%20Extensible.docx