Cybersecurity Integration Activity YES NO Reference Comments / Remarks System functional baseline evaluated to CJCSI 3170.01H satisfy the draft CDD’s cybersecurity requirements; functional requirements and verification methods support achievement of performance requirements in the SFR; and that functional requirements and verification methods support the initial EMD RFP development Test and Evaluation Master Plan (TEMP) DoDI 5000.02 aligned with the Security Assessment Plan, Systems Engineering Plan (SEP), PPP, Cybersecurity Strategy, System Threat Assessment Report (STAR), and Acquisition Strategy SCA developed the Security Assessment DoDI 8510.01 Plan. Security Assessment Plan aligned with the TEMP, SEP, PPP, Cybersecurity Strategy, and acquisition strategy SEP and PPP updated and aligned with the DoDI 5000.02 TEMP, Security Assessment Plan, and acquisition strategy EMD RFP developed including cybersecurity DoDI 5000.02 language, and acquisition strategy updated and aligned with the TEMP, Security Assessment Plan, and SEP Developmental RFP Release Reference: DoDI 5000.02 Allocated baseline defined (including DoDI 5000.02 cybersecurity considerations) Preliminary Design Review (PDR) DoDI 5000.02 Cybersecurity Strategy submitted to AO DoDI 5000.02 Milestone B Security Plan and Reference: DoDI – Cybersecurity Strategy submitted to CIO 5000.02 Milestone B Exit Criteria Approved DoDI 5000.02 Cybersecurity requirements mapped and DoDI 5000.02 allocated to the hardware and software design for the system as part of the overall system development process to support test and evaluation planning Attack surface characterized and assessment DoDI 5000.2 (DAG begun for cybersecurity planning and Chapter 9) performing component and system integration testing Critical Design Review (CDR) entrance DoDI 5000.02 (DAG criteria met for cybersecurity baseline design Chapter 4) and all cybersecurity requirements reflected in the product baseline including the design CDR DoDI 5000.02 TSN analysis updated and focused on DoDI 5200.44 DoDI functions, including CA to 5000.02 identify critical functions, TA, VA, TSN Risk
Cybersecurity Integration Activity YES NO Reference Comments / Remarks System functional baseline evaluated to satisfy the draft CDD’s cybersecurity requirements; functional requirements and verification methods support achievement of performance requirements in the SFR; and that functional requirements and verification methods support the initial EMD RFP development CJCSI 3170.01H Test and Evaluation Master Plan (TEMP) aligned with the Security Assessment Plan, Systems Engineering Plan (SEP), PPP, Cybersecurity Strategy, System Threat Assessment Report (STAR), and Acquisition Strategy DoDI 5000.02 SCA developed the Security Assessment Plan. Security Assessment Plan aligned with the TEMP, SEP, PPP, Cybersecurity Strategy, and acquisition strategy DoDI 8510.01 SEP and PPP updated and aligned with the TEMP, Security Assessment Plan, and acquisition strategy DoDI 5000.02 EMD RFP developed including cybersecurity language, and acquisition strategy updated and aligned with the TEMP, Security Assessment Plan, and SEP DoDI 5000.02 Developmental RFP Release Reference: DoDI 5000.02 Allocated baseline defined (including cybersecurity considerations) DoDI 5000.02 Preliminary Design Review (PDR) DoDI 5000.02 Cybersecurity Strategy submitted to AO DoDI 5000.02 Milestone B – Security Plan and Cybersecurity Strategy submitted to CIO Reference: DoDI 5000.02 Milestone B Exit Criteria Approved DoDI 5000.02 Cybersecurity requirements mapped and allocated to the hardware and software design for the system as part of the overall system development process to support test and evaluation planning DoDI 5000.02 Attack surface characterized and assessment begun for cybersecurity planning and performing component and system integration testing DoDI 5000.2 (DAG Chapter 9) Critical Design Review (CDR) entrance criteria met for cybersecurity baseline design and all cybersecurity requirements reflected in the product baseline including the design DoDI 5000.02 (DAG Chapter 4) CDR DoDI 5000.02 TSN analysis updated and focused on functions, including CA to identify critical functions, TA, VA, TSN Risk DoDI 5200.44 DoDI 5000.02
Cybersecurity%20Strategy%20ADDM%20Template%20v%201.0.docx