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CMDashCybersecurity Maturity Dashboard

03.15.02 System Security Plan

NIST SP 800-171 Revision 3 · Rev 3

a. Develop a system security plan that: 1. Defines the constituent system components; 2. Identifies the information types processed, stored, and transmitted by the system; 3. Describes specific threats to the system that are of concern to the organization; 4. Describes the operational environment for the system and any dependencies on or connections to other systems or system components; 5. Provides an overview of the security requirements for the system; 6. Describes the safeguards in place or planned for meeting the security requirements; 7. Identifies individuals that fulfill system roles and responsibilities; and 8. Includes other relevant information necessary for the protection of CUI. b. Review and update the system security plan [frequency]. c. Protect the system security plan from unauthorized disclosure.

Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track 03.15.02 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

03.15.02 System Security Plan — NIST SP 800-171 Revision 3 | CMDash