Category: Assurance

  • CNSSI 12-53: New Security Control Catalog for National Security Systems

    2014 – Update, DIACAP has been upgraded to Risk Management Framework for DoD IT (aka DIARMF).  Its base on the NIST SP 800-37, Risk Management Framework for Federal IT and takes from CNSSI 1253.

    Risk Management Framework for DoD IT takes all IA Controls (Security Controls) from NIST SP 800-53.

    New DIACAP Certification & Accreditation IA Controls

    The DoD has had the same IA controls since DoD 8510.1-M, controls since DoD 8510.1-M, Department of Defense Information Technology System Certification & Accreditation Process (DITSCAP), July 31, 2000 – it was developed late last century.

    The DoD has a total of 157 IA controls spread across 8 subject areas in 4 classes:

    DC – Security Design & Configuration

    IA – Identification and Authentication

    EC – Enclave & Computing

    EB – Enclave Boundary Defense

    PE – Physical & Environmental

    PR – Personnel

    CO – Continuity

    VI – Vulnerability

    There is a huge change coming in certification & accreditation for the DoD coming. The IA controls are being expanded and changed. The last two DIACAP classes I’ve been to mentioned that there is a big change coming. Essentially, all the IA Controls (security controls, safeguards, countermeasures.. whatever your organization is calling them) are getting expanded. All federal organizations will have security controls that look more like what is in the National Institute of Standards and Technology Special Publication 800-53. This is all being placed in the Committee on National Security Systems Instruction (CNSSI) 1253. As of 25 June 2009, the CNSSI 1253 is still in draft.

    The draft has 17 families & identifiers in three security control classes.

    TABLE 1: SECURITY CONTROL CLASSES, FAMILIES, AND IDENTIFIERS
    IDENTIFIER FAMILY CLASS

    AC Access Control Technical

    AT Awareness and Training Operational

    AU Audit and Accountability Technical

    CA Certification, Accreditation, and Security Assessments Management

    CM Configuration Management Operational

    CP Contingency Planning Operational

    IA Identification and Authentication Technical

    IR Incident Response Operational

    MA Maintenance Operational

    MP Media Protection Operational

    PE Physical and Environmental Protection Operational

    PL Planning Management

    PS Personnel Security Operational

    RA Risk Assessment Management

    SA System and Services Acquisition Management

    SC System and Communications Protection Technical

    The CNSSI has about 500 controls with pretty good granularity.

    One of the really cool thing about 1253 was the security control mapping. It’s a table that matches up 800-53, DCID 6/3 and DODI 8500.2.

  • DIACAP Essentials + IA Control Validation Training (part 4): DIACAP/AFCAP Day 4 & 5

    UPDAT: 2014 - Risk Management Framework for DOD IT released.

    Days 4 & 5 bring the DIACAP/AFCAP Essentials Class to a close. The
    biggest things I learned were: CNSSI 4009 is the the official glossary of DOD IA, there is a big difference between theory, policy and practice, Agents of the Certifying Authority (ACA) are official validators and there is a difference between acquisition Mission criticality and IA MAC levels.

    Stuff I learned from people in the class:

    -AFCA is changing its name (to what?)

    DOD is going to put the new IA controls in NCSSI 12-53 (currently in draft)

    -a lot of what I need in there is in NIST 800-53

    Marines use something called Exacta

    Site called securitycritics.org

    33-202 is now completely irrelevant and obsolete (not even mentioned ONCE in the class)

    800-30

    Feds call Certification &Accreditation (C&A) “Security authorization”

    NIST SP 800-37

    Day 4:

    Validator Activities & Issue Accreditation Decision

    Prepare POA&M

    Validate Results/Scorecard

    Scorecard

    Make certification determination

    CA/DAA Package review

    Day 5:

    Validation procedures were discussed. On day five, we looked at how the validators look at a system.

    I thought is was interesting. It should help me get through the EITDR/DIACAP process easier.

    Maintain Situational Awareness

    Maintain IA Posture

    Conduct Review

    R-Accreditation

    Retire system

  • DIACAP Essentials + IA Control Validation Training (part 4): DIACAP/AFCAP Day3

    UPDAT: 2014 - Risk Management Framework for DOD IT released.

    Day 3 heats up a little. We start talking about what it take to actually get validated. The DIACAP Implementers Guide & the DIACAP Validators guide is opened up and reviewed. I think we all learned a little something during this discussion because there have been some challenges with this. Unfortunately, we don’t to far into the validator stuff.

    Day 3:

    DIACAP Structure

    Terminology Review

    Assemble DIACAP Team

    Registered System/System Information Profile

    Assign IA Controls

    Initiate DIACAP Implementation Plan

  • DIACAP Essentials + IA Control Validation Training (part 3): DIACAP/AFCAP Day2

    UPDAT: 2014 - Risk Management Framework for DOD IT released.

    Day 1 & 2 have been all about the very basics of DIACAP. Were introduced to the terminologies, key players of the C&A process and basically given the big picture. Like I said, GREAT for beginners, but just lots of theory and refresher if you’ve been doing C&A since DITSCAP.

    Day 1 &2:

    Getting the Big Picture

    DIACAP/AFCAP Policy & Terminology

    Roles and Responsibilities for the C&A process

    Accreditation & Approval to Connect

    Homework: review terminology

    In between longer breaks, during lunch and just before class we sneak in episode of the The IT Crowd. Its the first time I’ve watched it so its a real treat for me. Hilarious show.

  • DIACAP Essentials + IA Control Validation Training (part 2): DIACAP/AFCAP Day1

    DIACAP/AFCAP Day 1.
    This is the second installment of the DIACAP Essentials journal.

    In the first day of class we’ve taken a high level look at the big picture of the Department of Defense Information Assurance Certification & Accreditation Process (DIACAP) and Air Force Certification & Accreditation Program (AFCAP). It is a very valuable tool for a beginner.

    Since I’ve gone through the entire process (with a legacy system) more than once through all the growing pains of Air Force C&A from DITSCAP to DIACAP, I found that I knew about 90% of everything taught. I don’t mind having a refresher, though and quite frankly, I need the CPE’s for my CISSP :).

    There were a couple of golden nuggets that I’ve been able to get out of some of the old timers. I learned some interesting things about how the Navy, Marines and Army do things.
    Navy (as weird as their dumb ass rank system.. yep, I said it.. its dumb) have like three systems: DITPR-DON, DA-DUMB and some other BS, Marines have something called Exacta and the Army has APMS (Army Profile Management System). Also learned cool off topic stuff like history of eMass.

    I must admit I’m looking forward to day two.
    pros of day 1: Good solid start on basics GREAT for beginners. SecureInfo gets mad props for have a great instructor John M.(don’t know if he wants his full name published.. but he’s highly, highly knowledgeable and very positive).

    cons of day 1: Right off the bat I am noticing a huge hole in the training… a lack of in depth teaching of EITDR, which is how the Air Force implements, manages and maintains the entire DIACAP/AFCAP process. I don’t really see how you can teach one without the other these days. I guess contractually, SecureInfo can not touch it since some other company has the contract. But unfortunately, the folks that are new to this are going to suffer. Because if they goto this class without knowing the EITDR they will know why but now how, and if they go to the EITDR class without knowing the DIACAP they will know how but not Why.

  • DIACAP Essentials + IA Control Validation Training (part 1)

    UPDAT: 2014 – Risk Management Framework for DOD IT released.

    I’ve been scheduled to go to DIACAP Essentials + IA Control Validation training. It is the same training that is given to validators at AFCA, so I guess it is pretty serious stuff. I was very reluctant to go until I realized that I actually really need the CPE’s to maintain my CISSP.

    Since I’ve been doing the DIACAP stuff for about 2 years now, I’m not certain there is any new information for me to learn.

    DIACAP Essentials
    The Department of Defense Information Assurance Certification and
    Accreditation Process (DIACAP) Essentials course blends lecture and hands-on
    exercises to introduce students to DIACAP policy (to include FISMA
    requirements of a comprehensive, repeatable, and auditable Information
    Security process).

    IA Control Validation In-Depth – 3 Days
    The IA Control Validation In-Depth course takes the students DIACAP
    education and turns the view from an implementor to a Validator perspective
    and involves the students in the validation process for the IA Controls
    (DoDI 8500.2).

    What I am hoping to get from the course is a better handle on the FISMA process.
    I don’t feel like I really have a handle on what is supposed to happen with it.

  • Validation: Track the Results

    If you are doing Certification & Accreditation then you know it’s all about the documentation.

    But its not just about reviewing the documentation that a system is supposed to have. If you’re in the business of getting systems validated sometimes you’ll have to produce the documentation.

    An IA Analyst, system security engineer or Information Assurance Officer (IAO) usually documents the results of their security tests. For example, if they run a Retina Scan they will want to generate a report that has the results of that network or system scan.

    DoD Information Assurance Certification & Accreditation (DIACAP) Knowledge Service, the Enterprise Information Technology Data Repository (EITDR) and other IT profile databases have very detailed information on what the final Validators are looking for.

    If you’re in line with the final validators you will not have much of a problem, because they will approve the system and move it on to the Designated Approval Authority (DAA).

  • New Certification & Accreditation Process (Rumor)

    One C&A package to rule them all?

    The federal government has a bunch of Certification & Accreditation processes. There is Department of Defense Information Assurance Certification & Accreditation (DIACAP) for the DOD, there’s Director of Central intelligence Directive (DCID) 6/3 for certain classified systems, there is National Information Assurance Certification & Accreditation (NIACAP) for National Security Systems. And under each of these their processes differ according the branch, leadership, organization and/or mission. Each process, organization, branch and mission has a different set of resources that they pull from. DIACAP pertains to military branches and pulls from the DoD 8500 series, many other federal agencies use National Institute of Standards and Technology (NIST) Special Publication (SP) 800-xx series.

    Each agency, organization and/or branch uses their own methods and everyone is happy. The only problem is when a system gets exploited. When it happens there is mass panic and they realize that there are massive holes in the process.

    Rumors and Trends

    There have been rumors floating around about many of these federal C&A processes merging into one. At their core they are actually pretty similar. Take NIST SP 800-37, C&A of Federal Information Systems and DOD 8510, DIACAP for example. Both have an initial phase where data is gathered on the system and all parties involved with a system are pulled together (see table. 1 for more similarities).

    Federal C&A Process

    Phases

    Activities

    SP 800-37

    Initiation Phase

    Gather data, get agreement of all stake
    holders

    DIACAP

    Initiate & Plan IA C&A

     

     

     

    SP 800-37

    Security Certification Phase

    IA Control Assessment and agreement

    DIACAP

    Implement & Validate Assigned IA
    Controls

     

     

     

    SP 800-37

    Security Accreditation Phase

    Security implementation and assessment

     

    DIACAP

    Make Cert. Determination &
    Accreditation Decision

     

     

     

    DP 800-37

    Continuous Monitoring Phase

    Configuration management; FISMA reporting;
    sustainment

    DIACAP

    Maintain Authorization to Operate

     

     

     

    DIACAP

    Decommission

    Retire System

     

     

     

     

     

     

    12-37?

  • NSA Security Blackberry

    Sectera

    The IPhone may look pretty, but the Sectera will kick its ass in a combat zone. If you took the IPhone to Afghanistan there is a good chance that the powdery, flower like sand would eat it its sexy smooth face and spit out a pitted, shiny, $400 dollar paper weight/Frisbee. If your going to combat and have a gritty, dirty critical mission, you’ll need something like the Sectera to keep up with you.

    A look at the Sectera.

    The Sectera is ruggedized in accordance with MIL-STD-810F. This means that it can be dropped, put in water, survive some level of vibration, humidity, temperature and dust.

    More on the Sectera

    The Sectéra® Edge™ smartphone converges secure wireless voice and data by combining the functionality of a wireless phone and PDA — all in one easy-to-use handheld device. Developed for the National Security Agency’s Secure Mobile Environment Portable Electronic Device (SME PED) program, the Sectéra Edge is certified to protect wireless voice communications classified Top Secret and below as well as access e-mail and websites classified Secret and below. The Sectéra Edge is the only SME PED that switches between an integrated classified and unclassified PDA with a single key press.

    Features

    * Versatile
    o Secure and non-secure wireless phone, e-mail and web browsing
    o Withstands rigors of both tactical and everyday environments
    o Global roaming over GSM, CDMA or Wi-Fi* wireless networks
    o Software upgradeable to VoIP
    o Exchange secure e-mail with government personnel, including S/MIME BlackBerry® users
    o IPv6 software upgradeable
    * Easy-to-Use
    o Familiar Microsoft® Windows® Platform
    o Wireless desktop synchronization
    o Separation of Classified and Unclassified applications
    o One-touch switching between classified and unclassified PDA functions
    * Advanced Security Features
    o Secure wireless access to the SIPRNET and NIPRNET
    o DoD PKI enabled Common Access Card (CAC) support
    o Supports DoD 8100.2 requirements
    o Type 1 encrypted storage of classified data
    o Can be used inside closed areas with “SCIF-Friendly” feature

  • IA Control Typo: DCSQ-1 Unix SRR script

    Alex of Le Blog d’Alex
    had a good question:

    Looking at Unix SRR scripts (January 08 release) I’ve found some PDI’s (vulnerabilities) corresponding to IA control number “DSCQ-1″, which I cannot find in DoD Instructions 8500.2 Feb 6 2003 (neither appears the DSxx Subject Area in table E4.T1.).

    Do you know what Subject Area corresponds to DSxx? And what IA control is DSCQ-1?

    I’ve googled for it and I can’t find anything neither.

    If you answer, please would you mind answering also by email? Thanks by advance.

    I don’t think there is a DSCQ. In fact there is no DSXX series of IA Controls. I think that is a typo in the Unix SRR script. A Unix guru security co-worker of mine has found other minor typo’s in the script as well as tons of false positives.

    It looks like the script is actually refering to “DCSQ-1”. Looks like they swapped the “CS”

    DCSQ-1 Software Quality

    Software quality requirements and validation methods
    that are focused on the minimization of flawed or malformed
    software that can negatively impact integrity or availability
    (e.g., buffer overruns) are specified for all software
    development initiatives.
    DoD 8500.2

    If this is not the case than I really don’t know what DCSQ could be.