ENCLOSURE 4 - IT Security Management Plan Template.pdf

Information Technology Security Management Plan

Issue Date Effective Date:

SENSITIVE BUT UNCLASSIFIED

(SBU) Version 7 03/2021

(Insert Contract # Here)

IT Security Management Plan Review and Approval

This Information Technology Security Management Plan (ITSMP) for the was prepared for the exclusive use of NASA and completed on

I have reviewed the contents of this plan, and believe that it presents an accurate representation.

Reviewed by: ________________________________

ISSO, or equivalent Date

Concurred by: ________________________________

COR/Task Monitor Date

Approved by: ________________________________

Center CISO Date

Accepted by: ________________________________

Contracting Officer Date

SENSITIVE BUT UNCLASSIFIED

Contents

Change History .......................................................................................................................................................................................... ii IT Security Management Plan Review and Approval ............................................................................................................................... iii 1 Contract Identification

1.1 Contract Name

1.2 Contract Number

1.3 Responsible Organization

1.4 Contact Information

1.4.1 Physical Location

1.4.2 Points of Contact

1.5 General Contract Description

1.5.1 Information System Categorization

1.5.2 Security Categorization

1.5.3 Information System

1.5.4 Contractor Badging

1.5.5 Supply Chain Risk Management (SCRM)

1.5.6 Related Laws/Regulations/Policies

2 Security Control Implementations 3 Federal Information Security Management Act (FISMA) Reporting Appendix A: Acronyms

1.5.6 Related Laws/Regulations/Policies

• 5 U.S.C. 552, Freedom of Information Act, 1967

• 5 U.S.C. 552a, Privacy Act, 1974

• FIPS 199, Standards for Security Categorization of Federal Information and Information Systems

• FIPS 200, Minimum Security Requirements for Federal Information and Information Systems

• NIST SP 800-18 Rev. 1, Guide for Developing Security Plans for Federal Information Systems

• NIST SP 800-30 Rev. 1, Guide for Conducting Risk Assessments

• NIST SP 800-34 Rev. 1, Contingency Planning Guide for Information Technology Systems

• NIST SP 800-37 Rev. 2, Guide for the Security Authorization of Federal Information Systems

• NIST SP 800-42, Guideline on Network Security Testing

• NIST SP 800-53 Rev. 4, Recommended Security Controls for Federal Information Systems

• NIST SP 800-53A Rev. 4, Techniques and Procedures for Verifying the Effectiveness of Security Controls in Federal

Information Systems

• NIST SP 800-60 v1 Rev. 1, Guide for Mapping Types of Information and Information Systems to Security Categories

• NIST SP 800-61 Rev. 2, Computer Security Incident Handling Guide

• NIST SP 800-64 v1, Security Considerations in the Information System Development Life Cycle

• OMB Circular A-130, Appendix III, Security of Federal Automated Information Systems

• Public Law (PL) 99-474, The Computer Fraud and Abuse Act of 1986

• PL 93-502 -Freedom of Information Act 1974

• Presidential Decision Directive (PDD-63), Critical Infrastructure Protection Federal Information Security Management Act of 2002 (FISMA)

• NPR 2810.1A, Security of Information Technology

Additional Information: If there is any additional information that you wish to provide, please use the box below.

Version 7 03/2021