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Security & Privacy

Friday, September 05, 2008
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These four Security & Privacy charts are based on OMB Memorandums, NIST & FIPS publications and best practices for developing, evaluating and maintaining system readiness and enterprise security programs.  These charts can be modified and tailored by JD Biggs & Associates for a specific Agency or Commercial organization environment, system or application requirement.

Security & Privacy Chart - Top Ten Usages

1.      Achieve Federal Information Security Management Act (FISMA) Compliance

2.      Achieve Health Insurance Portability and Accountability Act (HIPAA) Compliance

3.      Achieve OMB, GAO or OIG compliance on Major Application or General Support System

4.      Project Planning (For Security Engineering, Risk Assessments and Certification & Accreditation activities)

5.      Developing Agency or Corporate Polices

6.      Developing Agency or Corporate Standards, Guidelines and Handbooks

7.      Conducting Annual Training and Awareness (Agency or Corporate)

8.      Educating Senior and Executive Management on OMB, NIST and FIPS standards and publications

9.      Educating Junior and Mid-Level Security & Privacy Professionals

10.  Educating Human Resource Specialist (Conducting Effective Phone and In-Person Interviews)

 

Click here for the License and Usage agreement for all of our charts.


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FISMA Chart - This chart graphically communicates the major sections of Title III, E-Government Act requirements imposed by the Office of Management and Budget (OMB) and what are expected to be examined by an auditor during an assessment.
JDBiggs & Associates, Inc. FISMA Chart 11x17
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This chart outlines the nine phaeses of the risk assesment process as defined by NIST special publication 800-30.
JDBiggs & Associates, Inc. SPA&V Chart 11x17
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This chart graphically communicates the four phases of the C&A process as defined by NIST special publication 800-37.
JDBiggs & Associates, Inc. C&A Chart 11x17
$25.00
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C&A Lifecycle Chart
JDBiggs & Associates, Inc. C&A Lifecycle Chart 11x17
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JDBiggs & Associates, Inc. C&A Chart 11x17
This chart graphically communicates the four phases of the C&A process as defined by NIST special publication 800-37.
$25.00
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This chart graphically communicates the four phases of the Certification & Accreditation (C&A) process, as defined by the NIST Special Publication 800-37.  When performing C&A on a Major Application, General Support System, Critical or Listed System, a series of secuiryt program artifacts are reviewed and their content information is validated through stakeholder interviews, Security Test & Evaluation (ST&E) and relevent documentation reviews. This chart describes the four phases, associated tasks, activities and stakeholder responsibilities.

The green color identifies the certification agent responsibilities during the intiation and certification phases.  An Agency or Commercial organization should use this chart to create the C&A Manual, educate security and privacy professionals, and standardize C&A activities. Additional uses of this chart include:

  • Development and Validation of your C&A Policies, Standards, and Manual/Guide
  • Defining Roles and Responsibilities
  • Developing Project Management Plan
  • Educating Stakeholders, System Owners and Security & Privacy Professionals
  • Human Resources - Conducting Resume Reviews and Candidate Interviews


Reproduction of this chart is only authorized using the download Adobe PDF version.

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