Geobase_Executive_Pkg.pdf
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Text version
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 SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413
PM LOWRY, NATHAN nathan.lowry@us.af.mil 7195545297
PM LOWRY, NATHAN nathan.lowry@us.af.mil 7195545297
IAM/IAO SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413
IAM/IAO SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413
IAM/IAO SATRE, GALE Gale.Satre.ctr@Peterson.af.mil 7195541530
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 SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413
PM LOWRY, NATHAN nathan.lowry@us.af.mil 7195545297
PM LOWRY, NATHAN nathan.lowry@us.af.mil 7195545297
ISO SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413
ISO SONG, SAMUEL samuel.song@peterson.af.mil DSN6926413
ISO ROBILLARD, JOHN john.robillard@afspc.af.mil 7195546453
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 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 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
D
IA
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
IS
T yp e/IA
R eco rd T yp e
A
IS
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
F
R Y
E , D
A V
ID
C ertifyin g A u th o rity (C
A
C R
O N
IN
, JO
S E
P H
IA
C o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
D
IA
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
L
U nC lassified//F or O fficial U se O nly
C o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
W
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
IS
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
ID
-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
IA
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
D
IA
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
L
U nC lassified//F or O fficial U o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
IT
-1
IA
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
IA
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
D
IA
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
L
U nC lassified//F or O fficial U o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
IC
-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
IM
-1
Instant M essaging
N ot A pplicable
M edium
30 A ug 2011
E nclave C om puting E nvironm ent
E C
LO
-1
Logon
C om pliant M edium 30 A ug 2011
U nC lassified//F or O fficial U se O nly
D
IA
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
L
U nC lassified//F or O fficial U o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
LP
-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
D
IA
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
L
U nC lassified//F or O fficial U o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
IA
A
C -1
A ccount C
C om pliant H igh 30 A ug 2011
Identification and A uthentication
IA
G
A -1
G roup A uthentication
N ot A pplicable M edium 30 A ug 2011
Identification and A uthentication
IA
IA
-1 Individual Identification and A uthentication
C om pliant H igh 30 A ug 2011
Identification and A uthentication
IA
K
M -1
K ey M anagem ent
N ot A pplicable
M edium
30 A ug 2011
Identification and A uthentication
IA
T
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
D
IA
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
L
U nC lassified//F or O fficial U o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
D
IA
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
L
U nC lassified//F or O fficial U o n tro l S u b ject A rea
IA
C o n tro l N u m b er
IA
C o n tro l N am e
In h erited
C /N
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
V
IIR
-1 Incident R esponse lanning
C om pliant M edium 15 S ep 2011
V ulnerability and Incident M anagem ent
V
IV
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
D
IA
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
L
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
M
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
IT
R egistration N um ber:
S ystem
/P roject N am e:
A F
S P
C G eoB ase - T ype A ccredited
IS
T ype/IA R ecord T ype:
A
IS
A pplication
W eakness
C
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
S
IA
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
A
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
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
S
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
L
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
IS
-certified cryp to g rap h y (S ee also
S
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
IP
R
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
IM
-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
O
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
A
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
IS
S
) 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
L
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
V ice o ver In tern et
P ro to co l (V o
IP
) is n o t im p lem en ted
IA
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
IP
) 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
IA
G
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
IA
K
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
K
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
C
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
L
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
S
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
N
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
D
C P
P -1
M ed iu m
A F
S P
C S
O
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
T
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
T
III. 30 M
ar 2012
D
IS
A
IA
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
L
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
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