Security Controls Based On Auditing Frameworks Within The Seven Domains

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Introduction:
This document will outline the policies and practices to be used and implemented in compliance with DoD specifications and standards for the contract of services to be provided to them. This report will consist of creating security controls based on auditing frameworks within the seven domains. Also to develop information assurance (IA) plan, a list of the requirements for each of the seven domains.

Department of Defense (DoD) Standards and Requirements
This project must meet the requirements of DoD security policies and standards for delivery of the technology services. The first requirement we are to discuss is Federal Information Security Management Act (FISMA) which is a United States legislation that defines a comprehensive framework to protect government information, operations and assets against natural or man-made threats. FISMA assigned the National Institute of Standards and Technology (NIST), the responsibility of defining standards and security procedures to be followed and must be complied. There are nine processes NIST outlines to be in compliance with FISMA:
1. Categorize the information to be protected.
2. Select minimum baseline controls.
3. Refine controls using a risk assessment procedure.
4. Document the controls in the system security plan.
5. Implement security controls in appropriate information systems.
6. Assess the effectiveness of the security controls once they have been implemented.
7. Determine agency-level risk to the mission or business case.
8. Authorize the information system for processing.
9. Monitor the security controls on a continuous basis.

Frameworks
The framework we will follow for the DoD is a descriptive control framework, which provides for governance at a high level. T...

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...common risks and their mitigating techniques are: Unauthorized access to data centers, computer rooms, and wiring closets – this risk can be mitigated by applying policies, standards, procedures, and guidelines for staff and visitors to secure facilities. Servers must sometimes be shut down to perform maintenance – this can be mitigated by creating a system to tie servers, storage devices, and the network together and created redundancy to prevent down time on mission critical services. Server operating systems vulnerability – this can be mitigated by ensuring all server operating system environments are defined with the proper patches and updates. And lastly cloud computing virtual environments are not secure by default configurations – can be mitigated with setting up virtual firewalls and server segments on separate VLANs to help prevent failure in the network.

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