Atch_4 _Executive_Pkg.pdf

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Attached to: 45SW Comm-GIMS
Solicitation number: FA2521-14-Q-B103
Issued by: Department of the Air Force Space Command

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SYSTEM IDENTIFICATION PROFILE

System Name: AFSPC GeoBase

System Information

System Identification: 1824

System Name: AFSPC GeoBase

System Acronym: AFSPC GeoBase

System Version: 1.0

System Owner: AFSPC

Governing DoD Component IA Program: USAF

DoD IT Registration Number:

IA Record Type: AIS Application

System Description: MAJCOM Functional system that provides Geographic Information System (GIS) capabilities for USAF installation mapping and visualization supporting Air Force Space Command (AFSPC) missions.

EITDR Number: BI0008JI

System Type: Functional

Primary Control Set DoDI 8500.2

DoD Confidentiality Sensitive

MAC III

Accreditation Vehicle - DIACAP

C&A Information

Accreditation Documentation: Yes

Accreditation Status: Authorization to Operate (ATO)

Accreditation Date: 04 Oct 2011

Certification Date: 29 Sep 2011

Authorization Termination Date: 29 Sep 2014

DIACAP Activity: Make certification determination and accreditation decision

FISMA

Contingency Plan Required: Yes

Contingency Plan Tested: Yes

Contingency Plan Tested Date: 14 Feb 2011

Annual Security Review Required: No

Date of Annual Security Review: N/A

Executive Package Report System Owner: AFSPC

System Name:AFSPC GeoBase Generated on 05 Oct 2011 as of 12:01 PM

Generated By: SONG,SAMUEL

UnClassified//For Official Use Only

05 Oct 2011

UnClassified//For Official Use Only

DIACAP Team

Role Name Email Phone

PM SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413

PM LOWRY, NATHAN nathan.lowry@us.af.mil 7195545297

IAM/IAO SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413

IAM/IAO SATRE, GALE Gale.Satre.ctr@Peterson.af.mil 7195541530

IAM/IAO BROTEN, MICHAEL michael.broten@peterson.af.mil 6926411

PM SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413

PM LOWRY, NATHAN nathan.lowry@us.af.mil 7195545297

ISO SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413

ISO ROBILLARD, JOHN john.robillard@afspc.af.mil 7195546453

CA Representative CRAIG, JEFFREY jeffrey.craig.11@us.af.mil 6182295564

CA Representative DILLS, KAY kay.dills@us.af.mil 6182295978

CA Representative WILKIN, LOIS lois.wilkin@us.af.mil 6182296413

CA Representative HARRIS, JAMES james.harris.42.ctr@us.af.mil 6186329878ext425

Privacy Impact Assessment Required: Yes

Privacy Impact Assessment Date: 23 Jun 2011

Privacy Act System of Records Notice Required: Yes

E-Authentication Rick Assessment Required: No

E-Authentication Risk Assessment Date: N/A

Business

Mission Criticality: Mission Support (MS)

Governing Mission Area: Business MA (BMA)

Acquisition Phase: Post-Full Rate Production/Deployment Decision (FRPD/FRDD)

Acquisition Category (ACAT): N/A

System Life Cycle Phase: Operations and Support

Software Category: Commercial Off-The-Shelf Software (COTS)

System Operation: Government (DoD) Owned, Government Operated (GOGO)

05 Oct 2011

CA Representative DRAKE, RICHARD richard.drake.6.ctr@us.af.mil 6186222330

CA Representative ACCOMANDO, FRANK frank.accomando.1.ctr@us.af.mil 6186329878

CA Representative PALMER, LIEF lief.palmer.ctr@us.af.mil 6186329878

CA Representative STRAND, MATTHEW matthew.strand.3.ctr@us.af.mil 6186329878ext456

CA Representative HANCOCK, DANA dana.hancock.2.ctr@us.af.mil 6186329878

CA Representative LILLEY, JOHN john.lilley.1.ctr@us.af.mil 6186329878

CA Representative SOMERVILLE, VIVIAN vivian.somerville.ctr@us.af.mil 6186329878

CA Representative DAHM, JEREMY jeremy.dahm.ctr@us.af.mil 6186329878

CA Representative ALLEN, KAY kay.allen.ctr@us.af.mil 6186329878

CA Representative GORHAM, MARIAN marian.gorham.ctr@us.af.mil 6186329878

CA Representative DARMSTATTER, ROBERT robert.darmstatter.ctr@us.af.mil 6329878X442

CA Representative SIEGFRIED, JOSHUA joshua.siegfried.ctr@us.af.mil 6182295521

CA Representative AUSTIN, BENJAMIN Benjamin.Austin.2.ctr@us.af.mil 6182295251

CA Representative SHACKLADY, JENNIFER jennifer.shacklady.ctr@us.af.mil 6186329878

CA Representative MUSENBROCK, THOMAS thomas.musenbrock.ctr@us.af.

mil

6186329878

CA Representative LUCICH, BENJAMIN benjamin.lucich.1.ctr@us.af.mil 6186329878

CA Representative NUYT, CRIS cris.nuyt.1.ctr@us.af.mil 6186329878x449

CA Representative RILEY, RODGER rodger.riley.1.ctr@us.af.mil 7796294

CA Representative BARTHOLOMEW, BRUCE bruce.bartholomew.1@us.af.mil 6187796717

CA Representative YAKLOVICH, KEITH keith.yaklovich.1.ctr@us.af.mil 6182995518

CA Representative ALMSTEDT, TIMOTHY timothy.almstedt.ctr@us.af.mil 6186329878

CA Representative EDDY, BRANDAN Brandan.Eddy.ctr@US.AF.MIL 6187819615

CA Representative TODD, SHERRYL sherryl.todd.ctr@us.af.mil 6186329878

CA Representative NEELEY, BRUCE afnic.evss@us.af.mil 6182296151

CA Representative CANADY, GREGORY Gregory.Canady.ctr@us.af.mil 6186246667

CA Representative JONES, RYAN ryan.jones.37.ctr@us.af.mil 6186329878ext469

CA Representative SIMON, ANDREW andrew.simon.ctr@us.af.mil 6186329878x458

CA Representative YARGER, DANIEL daniel.yarger.ctr@us.af.mil 7796845

CA Representative CYLKOWSKI, WILLIAM william.cylkowski.ctr@us.af.mil 6186329878

CA Representative CLOUTIER, MARY mary.cloutier.1.ctr@us.af.mil 6182296423

CA Representative CASE, THOMAS thomas.case.7.ctr@us.af.mil 6182296999

CA Representative HAMMELL, MICHELLE michelle.hammell@us.af.mil 6182295980

CA Representative DELES, BRADLEY bradley.deles.2.ctr@us.af.mil 6186329878

CA Representative KNOWLES, HUGH hugh.knowles.1@us.af.mil 6182296854

CA Representative WIEGAND, TROY troy.wiegand@us.af.mil 6182295907

05 Oct 2011

CA Representative WALLACE, FRANCIS francis.wallace.4@us.af.mil 7796066

CA Representative JUDY, STEVEN steven.judy.ctr@us.af.mil 6186329878

CA Representative ALLEY, DAWN dawna.alley.ctr@us.af.mil 6186329878

CA Representative REMY, MAIKE maike.remy.ctr@us.af.mil 6186329878

CA Representative BALL, TROY troy.ball.1.ctr@us.af.mil 6186329878

CA Representative JORDAN-DEDEAUX, KELLI kelli.jordan-dedeaux.ctr@us.af.

mil

6186329878

CA Representative MCDONOUGH, STEVEN steven.mcdonough.ctr@us.af.mil 6186329878

CA Representative HUTCHENS, KATHRYN kathryn.hutchens.1.ctr@us.af.mil 6186329878

CA Representative IVIE, JASON jason.ivie.ctr@us.af.mil 6186329878

CA Representative GOSSMEYER, NICOLE nicole.gossmeyer.2.ctr@us.af.mil 6186329878

CA MARTINEZ, EDWARD edward.martinez.13@us.af.mil 6182296064

CA YAKLOVICH, KEITH keith.yaklovich.1.ctr@us.af.mil 6182995518

CA ALMSTEDT, TIMOTHY timothy.almstedt.ctr@us.af.mil 6186329878

CA CLOUTIER, MARY mary.cloutier.1.ctr@us.af.mil 6182296423

CA KLEIN, NANCY afnic.evsia1@us.af.mil 6182296672

CA CRONIN, JOSEPH afnic.evsia1@us.af.mil 6182296271

CA DELES, BRADLEY bradley.deles.2.ctr@us.af.mil 6186329878

CA JORDAN-DEDEAUX, KELLI kelli.jordan-dedeaux.ctr@us.af.

mil

6186329878

CA YAKLOVICH, KEITH keith.yaklovich.1.ctr@us.af.mil 6182995518

CA ALMSTEDT, TIMOTHY timothy.almstedt.ctr@us.af.mil 6186329878

CA CLOUTIER, MARY mary.cloutier.1.ctr@us.af.mil 6182296423

CA DELES, BRADLEY bradley.deles.2.ctr@us.af.mil 6186329878

CA JORDAN-DEDEAUX, KELLI kelli.jordan-dedeaux.ctr@us.af.

mil

6186329878

DAA Representative DENZ, CHRISTOPHER af.daa@peterson.af.mil 7195542581

DAA Representative RAUSCH, DOUGLAS af.daa@peterson.af.mil 7195545880

DAA Representative MACGREGOR, CHARLES charles.macgregor@peterson.af.

mil

7195541791

DAA DICKINSON, IAN af.daa@peterson.af.mil 7195543911

DAA RAUSCH, DOUGLAS af.daa@peterson.af.mil 7195545880

DAA FRYE, DAVID af.daa@peterson.af.mil 6923911

05 Oct 2011

C A

P S

C O

R E

C A

R D

S ystem

N am e

A F

S P

C G eoB ase

A ccred itatio n

S tatu s

A uthorization to O perate (A

T O

) - T ype

S ystem

O w n er

P erio d s C o vered

A ccred itatio n

D ate

A u th o rizatio n

T erm in atio n ate (A

T D

04 O ct 2011

29 S ep 2014

C ertificatio n D ate 29 S ep 2011 M issio n

A ssu ran ce C ateg o ry (M

A C

III

T yp e/IA

R eco rd T yp e

A pplication

L ast U p d ate 27 S ep 2011

C o n fid en tiality L evel (C L

S ensitive

D esig n ated

A ccred itin g

A u th o rity (D

A A

R Y

E , D

A V

C ertifyin g A u th o rity (C

C R

O N

, JO

S E

P H

C o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

C ontinuity

C O

A S

-1 A lternate S ite esignation

N o

C om pliant M edium 30 A ug 2011

C ontinuity

C O

B R

-1 P rotection of B ackup and

R estoration A ssets

Y es

C om pliant H igh 30 A ug 2011

C ontinuity

C O

D B

-1 D ata B ackup P rocedures

C om pliant Low

30 A ug 2011

C ontinuity

C O

D P

-1 D isaster and R ecovery

P lanning

N o

C om pliant Low

30 A ug 2011

C ontinuity

C O

E B

-1 E nclave B oundary

D efense

Y es

C om pliant M edium 15 S ep 2011

C ontinuity

C O

E D

-1 S cheduled E xercises and rills

C om pliant Low

30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 1 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U se O nly

C o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

C ontinuity

C O

E F

-1 Identification of E ssential F unctions

C om pliant Low

30 A ug 2011

C ontinuity

C O

M S

-1 M aintenance S upport

N o

C om pliant Low

30 A ug 2011

C ontinuity

C O

P S

-1 P ow er S upply Y es C om pliant

Low 30 A ug 2011

C ontinuity

C O

S P

-1 S pares and P arts

N o

C om pliant Low

30 A ug 2011

C ontinuity

C O

S W

-1 B ackup C opies of C ritical S

C om pliant H igh 30 A ug 2011

C ontinuity

C O

T R

-1 T rusted R ecovery

N o

C om pliant H igh 30 A ug 2011

S ecurity D esign and C onfiguration

D C

A R

-1 P rocedural R eview

C om pliant

M edium

30 A ug 2011

S ecurity D esign and C onfiguration

D C

A S

-1 A cquisition S tandards

C om pliant

H igh

30 A ug 2011

S ecurity D esign and C onfiguration

D C

B P

-1 B est S ecurity P ractices

C om pliant M edium 30 A ug 2011

S ecurity D esign and C onfiguration

D C

C B

-1 C ontrol B oard

N o

C om pliant Low

30 A ug 2011

S ecurity D esign and C onfiguration

D C

C S

-1 C onfiguration S pecifications N o C om pliant

H igh

30 A ug 2011

S ecurity D esign and C onfiguration

D C

C T

-1 C om pliance T esting

C om pliant M edium 30 A ug 2011

S ecurity D esign and C onfiguration

D C

D S

-1 D edicated IA ervices

C om pliant M edium 30 A ug 2011

S ecurity D esign and C onfiguration

D C

F A

-1 F unctional A rchitecture for A

pplications

C om pliant M edium 14 S ep 2011

S ecurity D esign and C onfiguration

D C

H W

-1 H

W B aseline

C om pliant H igh 30 A ug 2011

S ecurity D esign and C onfiguration

D C

-1

Interconnection D ocum entation

N o

C om pliant H igh 22 S ep 2011

S ecurity D esign and C onfiguration

D C

II-1

Im pact A ssessm ent

N o

C om pliant M edium 30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 2 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

S ecurity D esign and C onfiguration

D C

-1

for IT

S ervices

N o

C om pliant H igh 23 S ep 2011

S ecurity D esign and C onfiguration

D C

M C

-1 M obile C ode

C om pliant

M edium

30 A ug 2011

S ecurity D esign and C onfiguration

D C

N R

-1 on-repudiation

C om pliant M edium 30 A ug 2011

S ecurity D esign and C onfiguration

D C

P D

-1 P ublic D om ain S oftw are C ontrols N o N ot A pplicable

M edium

16 S ep 2011

S ecurity D esign and C onfiguration

D C

P P

-1 P orts, P rotocols, and ervices

N on-C om pliant

M edium

28 S ep 2011

S ecurity D esign and C onfiguration

D C

P R

-1 C

M P rocess N o C om pliant

H igh

30 A ug 2011

S ecurity D esign and C onfiguration

D C

S D

-1

D ocum entation N o C om pliant

H igh

30 A ug 2011

S ecurity D esign and C onfiguration

D C

S L-1

S ystem

Library M anagem ent C ontrols

N ot A pplicable M edium 30 A ug 2011

S ecurity D esign and C onfiguration

D C

S Q

-1 S oftw are Q uality N o C om pliant

M edium

30 A ug 2011

S ecurity D esign and C onfiguration

D C

S R

-2 S pecified R obustness -

M edium

N ot A pplicable

H igh

30 A ug 2011

S ecurity D esign and C onfiguration

D C

S S

-1 S ystem S tate C hanges

Y es

C om pliant H igh 30 A ug 2011

S ecurity D esign and C onfiguration

D C

S W

-1 S

W aseline

C om pliant H igh 30 A ug 2011

E nclave B oundary D efense

E B

B D

-2 B oundary D efense

C om pliant

M edium

30 A ug 2011

E nclave B oundary D efense

E B

C R

-1 C onnection R ules

C om pliant

M edium

22 S ep 2011

E nclave B oundary D efense

E B

P W

-1 P ublic W A

N onnection

N ot A pplicable H igh 16 S ep 2011

E nclave B oundary D efense

E B

R P

-1 R em ote A ccess for P rivileged F

C om pliant H igh 30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 3 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

E nclave B oundary D efense

E B

R U

-1 R em ote A ccess for U ser

N ot A pplicable H igh 30 A ug 2011

E nclave B oundary D efense

E B

V C

-1 V

P N

C ontrols

N o

N ot A pplicable M edium 30 A ug 2011

E nclave C om puting E nvironm ent

E C

A D

-1 A ffiliation D isplay

N ot A pplicable

M edium

30 A ug 2011

E nclave C om puting E nvironm ent

E C

A N

-1 A ccess for N eed-to-K now

C om pliant H igh 30 A ug 2011

E nclave C om puting E nvironm ent

E C

A R

-2 A udit R ecord C ontent – S ensitive S ystem s

C om pliant M edium 15 S ep 2011

E nclave C om puting E nvironm ent

E C

A T

-1 A udit T rail, M onitoring, A nalysis and R eporting

C om pliant Low

15 S ep 2011

E nclave C om puting E nvironm ent

E C

C D

-1 C hanges to D ata

C om pliant

M edium

30 A ug 2011

E nclave C om puting E nvironm ent

E C

C R

-1 E ncryption for C onfidentiality (D ata at

R est)

C om pliant Low

30 A ug 2011

E nclave C om puting E nvironm ent

E C

C T

-1 E ncryption for C onfidentiality (D ata at

T ransm it)

N ot A pplicable M edium 30 A ug 2011

E nclave C om puting E nvironm ent

E C

-1

Interconnections am ong

D O

D S ystem s and

E nclaves

C om pliant M edium 30 A ug 2011

E nclave C om puting E nvironm ent

E C

-1

Instant M essaging

N ot A pplicable

M edium

30 A ug 2011

E nclave C om puting E nvironm ent

E C

-1

Logon

C om pliant M edium 30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 4 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

E nclave C om puting E nvironm ent

E C

-1

Least P rivilege

C om pliant

H igh

30 A ug 2011

E nclave C om puting E nvironm ent

E C

M L-1 arking and Labeling

C om pliant

H igh

30 A ug 2011

E nclave C om puting E nvironm ent

E C

M T

-1 C onform ance M onitoring and T

C om pliant Low

30 A ug 2011

E nclave C om puting E nvironm ent

E C

N D

-1 N etw ork D evice C

C om pliant Low

30 A ug 2011

E nclave C om puting E nvironm ent

E C

N K

-1 E ncryption for N eed-T o-K

C om pliant M edium 08 S ep 2011

E nclave C om puting E nvironm ent

E C

P A

-1 P rivileged A ccount ontrol

C om pliant H igh 23 S ep 2011

E nclave C om puting E nvironm ent

E C

P C

-1 P roduction C ode C hange C ontrols N o N ot A pplicable

M edium

30 A ug 2011

E nclave C om puting E nvironm ent

E C

R C

-1 R esource C

C om pliant

M edium

30 A ug 2011

E nclave C om puting E nvironm ent

E C

R G

-1 A udit R eduction and

R eport G eneration

C om pliant Low

15 S ep 2011

E nclave C om puting E nvironm ent

E C

R R

-1 A udit R ecord R etention

C om pliant M edium 15 S ep 2011

E nclave C om puting E nvironm ent

E C

S C

-1 S ecurity C onfiguration

C om pliance N o C om pliant

H igh

30 A ug 2011

E nclave C om puting E nvironm ent

E C

S D

-1 S oftw are D evelopm ent

C hange C

N ot A pplicable M edium 30 A ug 2011

E nclave C om puting E nvironm ent

E C

T C

-1 T em pest C

N ot A pplicable H igh 30 A ug 2011

E nclave C om puting E nvironm ent

E C

T M

-1 T ransm ission Integrity

C ontrols

N o

C om pliant M edium 30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 5 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

E nclave C om puting E nvironm ent

E C

T P

-1 A udit T rail P rotection

C om pliant M edium 15 S ep 2011

E nclave C om puting E nvironm ent

E C

V I-1

V oice-over-IP

(V oIP

P rotection

N ot A pplicable M edium 30 A ug 2011

E nclave C om puting E nvironm ent

E C

V P

-1 V irus P rotection

Y es

C om pliant H igh 30 A ug 2011

E nclave C om puting E nvironm ent

E C

W M

-1 W arning M essage

C om pliant

Low 30 A ug 2011

E nclave C om puting E nvironm ent

E C

W N

-1 W ireless C om puting and N etw ork

N ot A pplicable H igh 30 A ug 2011

Identification and A uthentication

C -1

A ccount C

C om pliant H igh 30 A ug 2011

Identification and A uthentication

A -1

G roup A uthentication

N ot A pplicable M edium 30 A ug 2011

Identification and A uthentication

-1 Individual Identification and A uthentication

C om pliant H igh 30 A ug 2011

Identification and A uthentication

M -1

K ey M anagem ent

N ot A pplicable

M edium

30 A ug 2011

Identification and A uthentication

S -1

T oken and C ertificate tandards

C om pliant M edium 30 A ug 2011

P hysical and E nvironm ental

P E

C F

-1 A ccess to C om puting F acilities Y es C om pliant

H igh

30 A ug 2011

P hysical and E nvironm ental

P E

C S

-1 C learing and S anitizing

C om pliant

H igh

30 A ug 2011

P hysical and E nvironm ental

P E

D I-1

D ata Interception

Y es

C om pliant H igh 30 A ug 2011

P hysical and E nvironm ental

P E

E L-1

E m ergency Lighting

C om pliant Low

30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 6 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

P hysical and E nvironm ental

P E

F D

-1 F ire D etection

C om pliant

H igh

30 A ug 2011

P hysical and E nvironm ental

P E

F I-1

F ire Inspection

Y es

C om pliant M edium 30 A ug 2011

P hysical and E nvironm ental

P E

F S

-1 F ire S uppression

C om pliant

M edium

30 A ug 2011

P hysical and E nvironm ental

P E

H C

-1 H um idity C ontrols Y es C om pliant

M edium

30 A ug 2011

P hysical and E nvironm ental

P E

M S

-1 M aster P ow er S w itch

C om pliant H igh 30 A ug 2011

P hysical and E nvironm ental

P E

P F

-1 P hysical P rotection of

F acilities

Y es

C om pliant H igh 30 A ug 2011

P hysical and E nvironm ental

P E

P S

-1 P hysical S ecurity T

C om pliant Low

30 A ug 2011

P hysical and E nvironm ental

P E

S L-1 creen Lock

C om pliant

M edium

30 A ug 2011

P hysical and E nvironm ental

P E

S P

-1 W orkplace S ecurity

P rocedures

Y es

C om pliant M edium 30 A ug 2011

P hysical and E nvironm ental

P E

S S

-1 S torage N o C om pliant

H igh

30 A ug 2011

P hysical and E nvironm ental

P E

T C

-1 T em perature C ontrols Y es C om pliant

Low 30 A ug 2011

P hysical and E nvironm ental

P E

T N

-1 E nvironm ental C ontrol T raining Y es C om pliant

Low 30 A ug 2011

P hysical and E nvironm ental

P E

V C

-1 V isitor C ontrol to

C om puting F acilities

C om pliant H igh 30 A ug 2011

P hysical and E nvironm ental

P E

V R

-1 V oltage R egulators

Y es

C om pliant H igh 30 A ug 2011

P ersonnel

P R

A S

-1 A ccess to Inform ation

C om pliant

H igh

30 A ug 2011

P ersonnel

P R

M P

-1 M aintenance P ersonnel

C om pliant

H igh

30 A ug 2011

P ersonnel

P R

N K

-1 A ccess to N eed-to-K

Inform ation

Y es

C om pliant H igh 30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 7 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U o n tro l S u b ject A rea

C o n tro l N u m b er

C o n tro l N am e

In h erited

C /N

A Im p act C o d e L ast U p d ate

P ersonnel

P R

R B

-1 S ecurity R ules of

B ehavior or A cceptable U se P olicy

N o

C om pliant H igh 08 S ep 2011

P ersonnel

P R

T N

-1 Inform ation A ssurance

T raining

N o

C om pliant H igh 30 A ug 2011

V ulnerability and Incident M anagem ent

IIR

-1 Incident R esponse lanning

C om pliant M edium 15 S ep 2011

V ulnerability and Incident M anagem ent

M -1

V ulnerability

M anagem ent

C om pliant M edium 30 A ug 2011

U nC lassified//F or O fficial U se O nly

C A

P S co recard

P age 8 of 8

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U ackag e P lan o f A ctio n an d

M ilesto n e (P

O A

D ate Initiated:

08 S ep 2011

P O

C N am e:

S am uel S ong

O M

B P roject ID

D ate Last U pdated:

28 S ep 2011 P

O C

P hone:

D S

N 692-6413

S ecurity C osts:

C om ponent N am e/ S

O ner:

A F

S P

C P

O C

E m ail:

sam uel.song@ peterson.af.m il

D oD

R egistration N um ber:

S ystem

/P roject N am e:

A F

S P

C G eoB ase - T ype A ccredited

T ype/IA R ecord T ype:

A pplication

W eakness

T and

Im pact

C ode

P esources

R equired

E stim ated C om pletion

D ate

M ilestones w ith C om pletion D ates M ilestones C hanges

S ource

Identifying W eakness

S tatus

C om m ents

U nC lassified//F or O fficial U se O nly

M ed iu m

-ro b u stn ess C

O T

an d

-en ab led p ro d u cts are n o t u sed to p ro tect sen sitive in fo rm h en th e in fo rm tran sits p u b lic n etw o rks o r th e system d lin g th e in fo rm atio n is accessib le b y in d ivid u als w h o are n o t au th o rized to access th e in fo rm atio n o n th e system

D C

S R

-2 H ig t

A p p licab le

A F

S P

C G eo B ase S ystem d o es n o t tran sm it sen sitive in fo rm atio n o ver p u b lic n etw o rks o r allo w u n au th rized in ivid u als to access th e in fo rm atio n

U nC lassified//F or O fficial U se O nly

P age 1 of 5

P O

G enerated O n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

L p p licatio ro g ram m er p rivileg es to ch an g e p ro d u ctio co e an d d ata h ave n o t b een lim ited an d

/o r are n o t p erio d ically review ed

E C

P C

-1 M ed iu t A p p licab le

A F

S P

C G eo B ase S ystem d o es n o t d evelo p so ftw are.

C h an g e co n tro ls fo r so ftw are d evelo p m en t to p reven t u n au th o rized p ro g ram s o r m o d ificatio s to g ram s fro m b ein im lem en ted are n t in lace.

E C

S D

-1 M ed t A p p licab le

A F

S P

C G eo B ase S ystem d o es n o t d evelo p so ftw are.

R em o te access to

D fo rm atio n system s h as n o t b een p ro p erly im p lem en ted

R U

-1 H t

A p p licab le

A F

S P

C G eo B ase S ystem d o es n o t u tilize rem o te access fo r u ser fu n ctio n s.

V P

N traffic is n o t visib le to n etw o rk in tru sio n d etectio system s (ID

E B

V C

-1 M ed t A p p licab le

A F

S P

C G eo B ase S ystem d o es n o t u tilitze V n ectio n s.

M easu res to p reven t in ad vertan t d isclo su re o f in fo rm atio n are n o t in p lace.

E C

A D

-1 M ed t A p p licab le

E -m ail u ser acco u n ts (e.g

. A ffiliatio isp lay, G lo b al

A d d ress L ist, D ig ital S ig n atu res, E n cryp tio n , etc) are m an ag ed at th e A ir F o rce an d D o D level.

U nC lassified//F or O fficial U se O nly

P age 2 of 5

P O

A n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U se O nly

W eakness and

Im pact

C ode

E stim ated C om pletion

D ate

M ilestones w ith C om pletion D ates M ilestones C hanges

S ource

Identifying W eakness

S tatus

C om m ents

P equired

U classified , sen sitive d ata tran sm itted th u g h co m m ercial o r w ireless n etw o rks are n o t en cryp ted u sin

-certified cryp to g rap h y (S ee also

R -2).

E C

C T

-1 M ed t A p p licab le

A F

S P

C G eo B ase is a N

N et system es n o t tran sm it u n classified /sen sitive d ata th ro u m ercial o r w ireless n etw o rk.

In stan t m essag traffic h as n o t b een p erly co n tro lled o r im p lem en ted

E C

-1

M ed t

A p p licab le

A F

S P

C G eo B ase S ystem d o es n o t em p lo y in stan t m essag tech o lo g ies.

M easu res to p ro tect ag ain st co m p ro m isin em atio n s acco rd

D D irective S

5200.19 h ave n o t b im lem en ted

E C

T C

-1 H t

A p p licab le

A F

S P

C G eo B ase system is "U n classified

" an es n o t p ro cess

"S ecret" o r "T ecret" in fo rm atio n

F S

P C

G eo

B ase system eq u ip m en ts are n o t lo cated in a H ig h

T h reat E n viro n m en t th erefo re co u n term easu res fo r

T em p est C o n tro ls are n o t req u ired as sp ecified in th e N atio n al S ecu rity T eleco m m u n icatio n s an d

In fo rm s S ecu rity (N

S T

) N o

. 7000 d ated 29 N o v 1993.

U nC lassified//F or O fficial U se O nly

P age 3 of 5

P O

A n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U se O nly

W and

Im pact

C ode

E stim ated C om pletion

D ate

M ilestones w ith C om pletion D ates M ilestones C hanges

S ource

Identifying W eakness

S tatus

C om m ents

V ice o ver In tern et

P ro to co l (V o

) is n o t im p lem en ted

W D licy.

E C

V I-1

M ed t

A p p licab le

A F

S P

C G eo B ase system d o es n o t em p lo y V o ice o ver

In tern et P ro to co l (V o

) tech n o lo g ies.

W ireless co m p u tin n etw o rkin ced u res h ave n o t b een p ro p erly im p lem en ted

E C

W N

-1 H t

A p p licab le

A F

S P

C G eo B ase system d o es n o t em p lo y w ireless co m p u tin g o rkin cap ab ilities fo r d eskto p s, w o rkstatio n s, servers, o r o th er electro n ic d evices.

G ro u p au th en ticato rs are n o t in p lace o r h ave n o t b een p ro p erly im p lem en ted

A -1

M ed t

A p p licab le

A F

S P

C G eo B ase system d o es n o t em p lo y g ro u au en ticatio n fo r ap p licatio n o r n etw o rk access.

K ey m an ag em en t p ro ced u res h ave n o t b een p ro p erly im p lem en ted

M -1

M ed t

A p p licab le

A F

S P

C G eo B ase system d o es n o t create o r issu e P

K I certificates n o r p ro vid e cryp to g rap h ic services. K ey

M an ag em en t o r D

I are m an ag ed at th e A ir F o rce level u sin g th e C o m m ccess C ard

(C A

U nC lassified//F or O fficial U se O nly

P age 4 of 5

P O

A n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U se O nly

W and

Im pact

C ode

E stim ated C om pletion

D ate

M ilestones w ith C om pletion D ates M ilestones C hanges

S ource

Identifying W eakness

S tatus

C om m ents

P ary o r m ach in e execu tab le p u b lic d o m ain so ftw are p ro d u cts an d o th er so ftw are p ro d u cts w ith lim ited o r n o w arran ty su ch as th o se co m m o n ly kn o w n as freew are o r sh arew are are n o t p ro p erly im p lem en ted

D C

P D

-1 M ed t A p p licab le

P u b lic d o ain so ftw are (e.g freew are an sh arew are) is p ro h ib ited fo r u se o

P C

G eo

B ase system

S ystem lib raries to tect p rivileg ed g ram s an reven t o r m in im ize th e in tro d u ctio n o f u n au th o rized co d e are n o t m an ag ed ain tain ed

D C

S L

-1 M ed t A p p licab le

A F

S P

C G eo B ase S ystem d o es n o t d evelo p so ftw are.

C o n n ectio n s b

D en claves an d th e

In tern et o r o th er p u b lic o r co m m ercial w id e area n etw o rks d o n o t em p lo y a d em ilitarized zo e (D

M Z

E B

P W

-1 H t

A p p licab le

A F

S P

C G eo B ase system d o es n o t co n n ect to th e In tern et o r o th er p u b lic o r co m m ercial W id e A rea N etw o rks

(W A

D O

D in fo rm system s d o n o t co m p ly w ith

D O

D p o rts, p ro to co ls, an d services g u id an ce, are n o t id en tified , an d o r reg istered

III

C P

P -1

M ed iu m

A F

S P

C S

M U

E L

M an p o w er.

30 M ar 2012

P P

S R isk A ssessm en t fo r p o rt

30112 h as b su b m itted to th e A

S o ffice o n 28 S ep

11 w reco m en ssu ran ce L evel o f

C A

III. 30 M

ar 2012

P P

S R isk A ssessm en t fo r p o rt 30112 h su m itted to th e A

S o ffice o n

28 S ep w ith reco m m en ssu ran ce L evel o f

C A

III. 30 M

ar 2012

W eb site. N

D P

P S

V ep o rt exists fo r P o rt 30112.

O n g o in g

P o rt 30112 h tested y th e A

F S eo B ase system o rd in atio n e I-N

O S

C W est.

P o rt red irectio n is n o t u sed

U nC lassified//F or O fficial U se O nly

P age 5 of 5

P O

A n: 05 O ct 2011 as of 12:01 P

M G enerated B y:S

O N

G ,S

A M

U E

U nC lassified//F or O fficial U se O nly

W and

Im pact

C ode

E stim ated C om pletion

D ate

M ilestones w ith C om pletion D ates M ilestones C hanges

S ource

Identifying W eakness

S tatus

C om m ents

	2011-10-05T12:01:40-0400
emass-airforce.csd.disa.mil
eMASS Report Signing

File details come from the government source that posted it. Updated Nov 14, 2017.