ITRAQuestionnaire V6.2.pdf

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Information Technology Risk Assessment Questionnaire (ITRAQ)

To ascertain security compliance that is in agreement with Federal and DoD directives and policies, MEDCOM G6 requires the vendor complete the following IT Risk Assessment Questionnaire (ITRAQ). This questionnaire is phase one of a two phase process. If selected, MEDCOM G6 will be contacting the vendor POC to complete phase two.

All technology is required to meet DoD Cybersecurity and NIST Standards (NIST SP 800-60, NIST SP 800-53, NIST SP 800-53a, NIST SP 800-70, NIST SP 800-37, FIPS 199, FIPS 200, CNSSI 1253, DoDI 8510). The information provided below will be used to support all stakeholders working to achieve an Authorization Certificate. Failure to meet Cybersecurity requirements, disclose that a technology cannot meet Cybersecurity requirements, or failure to meet certification timeframes shall result in Denial of an Authority to Operate (DATO).

The information provided below will be used to identify the technical characteristics of an information technology (IT), such as data processing capabilities, current security posture, and level of compliance with the Cybersecurity principles of Confidentiality, Integrity, Availability, and Nonrepudiation.

This document contains information that may be exempt from mandatory disclosure under the Freedom of Information Act.

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ALL FIELDS MUST BE ADDRESSED; THEREFORE NO RESPONSE, N/A, OR REFERENCES TO EXTERNAL DOCUMENTS ARE NOT

ACCEPTABLE UNLESS PROPER JUSTIFICATION AND DOCUMENTATION IS PROVIDED.

PERSONNEL FILLING OUT FORM SHOULD BE FROM ORIGINAL EQUIPMENT MANUFACTURER, NOT FROM A 3RD PARTY COMPANY.

THE FOLLOWING CONTAINS A SERIES OF QUESTIONS REQUIRING A CERTAIN DEGREE OF FAMILIARITY WITH CONCEPTS AND TERMINOLOGY USED IN INFORMATION TECHNOLOGY. THEREFORE, COMPLETION OF THIS SECTION OF THE INFORMATION

TECHNOLOGY RISK ASSESSMENT QUESTIONNAIRE BY TECHNICAL PERSONNEL IS REQUESTED.

PREPARER IDENTIFICATION INFORMATION

Name:

Original Equipment Manufacturer :

E-Mail Address:

Phone Number:

SYSTEM IDENTIFICATION

1.1a Technology Name/Title:

Provide the naming convention for the system.

1.1b Food and Drug Administration (FDA 510K) or Premarket Authorization letter number, if applicable:

Provide the number associated with the technology, if applicable.

1.1c Technology Functionality Description:

Technology Functional Description – Provide a brief description of the system functions.

1.1 d Technology Scan Ability Can your technology be scanned by an automated network vulnerability scanner? (e.g. Nessus Scanner, a Tenable Scanner, etc.)

If not, please include justification and documentation OR list which scanner(s) your technology is compatible with.

1.2 Mode of operation:

Select the intended mode of operation of the technology.

Standalone – Operates in complete isolation and thus does not require the use of networking protocols.

Peer to Peer – Technology connected to each other via the internet without the need of a central server.

Client/Server – Operates as a distributed application that partitions task or workloads between the service requester (client) and the service provider (server) through the use of networking protocols.

Web-based – Operates as a distributed application that requires the use of a browser to access the primary application. There is no client software installed on the client workstation.

Host-based – Operates as a passive subsystem which requires connection a host computer to produce information. It may require the use of networking protocols.

None of the above – Does not receive, process, store, display information

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1.3 Data Processing Capabilities:

Does the proposed technology perform any of the following data functions?

Receive Process Store Route Display

(Check all that apply)

1.4 Data Types

Does the proposed technology receive, process, store, route or display any of the following data types?

Refer to Appendix B for definitions of data types.

Personal Identity and Authentication Information

Access to Care

Health Care Administration

Health Care Delivery Services

Health Care Research and Practitioner Education Population Health Management and Beneficiary Safety

Budget Execution

Enterprise Architecture

System Development

Lifecycle/Change Management

System Maintenance

IT Infrastructure Maintenance

Information Security

System and Network Monitoring

Goods Acquisition

Inventory Control

Logistics Management

Services Acquisition

(Check all that apply)

1.5 Data Transmitting Mechanisms:

Does the proposed technology perform any of the following data transmitting mechanisms?

Generate Hardcopy Reports or Images containing private data

Retrieve private data from removable media

Record private data on removable media

Transmit/receive private data via a wired network connection

Transmit/receive private data via a point-to-point dedicated cable

Import private data through scanning

Unlisted mechanism for importing/exporting, or transmitting of private data

(Check all that apply)

1.6 Removable Media

Does the proposed technology come with any type of removable media necessary for the operation and/or maintenance of the technology?

Removable Media Types:

- CDs

- DVDs

- Blue-Ray Disks

- Diskettes

- USBs

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Operating System Inventory Attention: The information required in this section can be generated by using the scripts and commands listed in Appendix A. Examples are listed in red.

Name Version Expected End of

Life (EOL) Service Pack / Release Level (SP)

32/64-bit Capable

IPv6 Capable

Microsoft Windows 10 12/17/2020 5.7 Yes Yes

Technology Hardware / Firmware Inventory Attention: The information required in this section can be generated by using the scripts and commands listed in Appendix A. Examples are listed in red.

Name Type (e.g., firewall, server, router, etc.)

Manufacturer How many, if any, of the hardware components need to be interconnected within the technology’s architecture boundary?

Model Serial Number

Version Purpose

Storage- X

Physical Storage Device

Dell Two interconnected hardware components

Ax-4 154262 6 Storage

Technology Software Inventory Attention: The information required in this section can be generated by using the scripts and commands listed in Appendix A. Examples are listed in red.

Software Product Name

Version Quantity Type (e.g., OS, application, etc.)

Manufacturer How many, if any, of the hardware components need to be interconnected within the technology’s architecture boundary?

COTS/GOTS/Open Source

Software Supported (Y/N)

VMWare Tools

5.5 3 Application VMWare None COTS Yes

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Essential Services Attention: The information required in this section can be generated by using the scripts and commands listed in Appendix A. Examples are listed in red.

Name Authentication Purpose Data Storage (Cloud) Public Key Infrastructure Store data securely

Essential Ports/Protocols (Indicate whether or not port tunneling is used.)

Attention: The information required in this section can be generated by using the scripts and commands listed in Appendix A. Examples are listed in red.

Port (Internal) Port (External) Protocol Data Service Source Destination Purpose 80 120 HTTP BAMC 192.168.X.X 192.168.x.x Websearch

Essential Processes Attention: The information required in this section can be generated by using the scripts and commands listed in Appendix A. Examples are listed in red.

Name Object Purpose explorer.exe Program Websearch/access the internet

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TECHNOLOGY IDENTIFICATION

Technology Architecture Diagram

Provide a block diagram depicting all subsystems and components of the proposed technology as configured in your proposal. Include connection specifications such as: Ethernet Connection, Wireless Connection or Bluetooth Connection The sample diagram shown below may be used as a template for topology architectures. You may include an embedded Microsoft Visio diagram with your submission.

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APPENDIX A

To obtain a detailed list of various components of operating systems, including firmware information, follow the procedure outlined below. Instructions are provided for Microsoft Windows, Linux (including the most common distributions), and VMware. Please ensure that the output produced by the various utilities and commands is captured using plain text formatted (.txt) files. For consistency, you may name these files using the hostname of the device and the data they contain;

for example:

“meddev1-os-info.txt”

And

“meddev1-sw-info.txt”

Operating System Inventory

Microsoft Windows operating systems (all currently supported versions)

1. Using local administrative rights, access the Microsoft Windows desktop interface

2. From the command prompt, launch the MSINFO32.EXE utility

3. Select File + Export from the main menu

4. Save the file in text format

LINUX based technology

1. Access the root prompt

2. Enter the uname –a > filename or uname –mrs > hostname-os-info.txt commands, where filename denotes the output file

3. You may also obtain similar information by using dmesg > hostname-os-info.txt where filename denotes the output file

VMWare based technology

1. Access the VMWare service console

2. At the root prompt, enter vmware –vl

3. You may redirect the output of the above command as follows: vmware –vl > hostname-os-info.txt

Software Inventory

Microsoft Windows based technology (all currently supported versions)

1. Access the Microsoft Windows desktop interface

2. Run the PowerShell command interface (Start + Accessories + System Tools + PowerShell)

3. At the PowerShell prompt, type wmic

4. At the WMIC prompt, enter /output:c:\hostname-sw-info.txt product get name,version and notice that the spacing and punctuation has to be exactly as shown above, for instance no spaces between "name,version"

LINUX based technology

1. CentOS – At the root prompt, type the following command: rpm –qa | less > hostname-sw-info.txt

2. Debian - At the root prompt, type the following command: dkpg –get-selections > hostname-sw-info.txt

3. Ubuntu - At the root prompt, type the following command: sudo dpkg—get-selections > hostname-sw-info.txt

4. Free BSD - At the root prompt, type the following command: pkg_version | less > hostname-sw-info.txt

5. OpenBSD - At the root prompt, type the following command: pkg_version | less > hostname-sw-info.txt

Services running on LINUX based technology

At the root prompt, enter service –list –all > hostname-proc-info.txt

Active ports and protocols running on a LINUX/Microsoft Windows based technology

At the root/command prompt, enter netstat –a > hostname-ports-info.txt

Active processes running on a LINUX based technology

At the root prompt, enter ps –a > hostname-procs-info.txt

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APPENDIX B : Data Types

• Personal Identity and Authentication Information o Includes that information necessary to ensure that all persons who are potentially entitled to receive any DoD benefit are enumerated and identified so that the DoD can have reasonable assurance that they are paying or communicating with the right beneficiary.

o This information includes an individual beneficiary’s Social Security Number, name, date of birth, place of birth, parents’ names, etc.

• Access to Care o Focuses on the access to appropriate health care.

o This includes streamlining efforts to receive care; ensuring care is appropriate in terms of type, care, intensity, location, and availability;

providing seamless access to health knowledge; enrolling providers; performing eligibility determination, and managing patient movement.

• Health Care Administration o Information assures that DoD health care resources are expended effectively to ensure quality, safety, and efficiency.

o This includes managing health care quality, cost, workload, utilization, and fraud/abuse efforts.

• Health Care Delivery Services o Provide and support the delivery of health care to its beneficiaries.

o This includes assessing health status, planning health services, ensuring quality of services and continuity of care, and managing clinical information and documentation.

• Health Care Research and Practitioner Education o Fosters advancement in health discovery and knowledge.

o This includes developing new strategies to handle diseases; promoting health knowledge advancement; identifying new means for delivery of services, methods, decision models and practices; making strides in quality improvement; managing clinical trials and research quality; and providing for practitioner education.

• Population Health Management and Beneficiary Safety o Assess health indicators and consumer products as a means to protect and promote the health of the general population.

o This includes monitoring of health, health planning, and health management of humans, animals, animal products, and plants, as well as tracking the spread of diseases and pests.

o It also includes evaluation of consumer products, drugs, and foods to assess the potential risks and dangers; education of the consumer and the general population; and facilitation of health promotion and disease and injury prevention.

• Budget Execution o Involves day-to-day requisitions and obligations for agency expenditures, invoices, billing dispute resolution, reconciliation, service level agreements, and distributions of shared expenses.

• Enterprise Architecture o Is an established process for describing the current state and defining the target state and transition strategy for an organization’s people, processes, and technology.

• System Development o Supports all activities associated with the in-house design and development of software applications.

• Lifecycle/Change Management o Involves the processes that facilitate a smooth evolution, composition, and workforce transition of the design and implementation of changes to agency resources such as assets, methodologies, systems, or procedures.

• System Maintenance o Supports all activities associated with the maintenance of software applications.

• IT Infrastructure Maintenance o Represents a complex set of data elements that are used to secure the design, implementation, and maintenance of systems and networks.

• Information Security o Involves all functions pertaining to the securing of Federal data and systems through the creation and definition of security policies, procedures, and controls covering such services as identification, authentication, and non-repudiation.

• System and Network Monitoring o Supports all activities related to the real-time monitoring of systems and networks for optimal performance.

o Describes the use of tools and observation to determine the performance and status of information systems and is closely tied to other

Information and Technology Management sub-functions.

o Information type should be considered broadly to include an agency’s network [performance, health, and status] and security operations

[intrusion monitoring, auditing, etc.] support.

• Goods Acquisition o Involves the procurement of physical goods, products, and capital assets to be used.

• Inventory Control o Refers to the tracking of information related to procured assets and resources with regards to quantity, quality, and location.

• Logistics Management o Involves the planning and tracking of personnel and their resources in relation to their availability and location.

• Services Acquisition o Involves the oversight and/or management of contractors and service providers from the private sector.

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impostazioni per creare documenti Adobe PDF adatti per visualizzare e stampare documenti aziendali in modo affidabile. I documenti PDF creati possono essere aperti con Acrobat e Adobe Reader 6.0 e versioni successive.)

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documents suitable for reliable viewing and printing of business documents. Created PDF documents can be opened with Acrobat and Adobe Reader 6.0 and later.)

>> setdistillerparams /HWResolution [600 600] /PageSize [612.000 792.000] >> setpagedevice