FISMA Certification and Accreditation Handbook

Chapter 19: Preparing the System Security Plan

We spend our time searching for security and hate it when we get it.

John Steinbeck

Introduction

The System Security Plan is probably the most important document you will prepare for your C&A Package. If the evaluation team is pressed for time (which sometimes happens) and elects to scrutinize only one document in your entire C&A package, skimming through the others, it is likely that that the one document they will sift through with a fine-toothed comb will be the System Security Plan. Some federal agencies use a System Security Authorization Agreement ( SSAA) in lieu of a System Security Plan. The SSAA historically has been used by agencies that make use of the DITSCAP C&A methodology.

The System Security Plan sums up the security requirements, architecture, and control mechanisms in one document. In the System Security Plan, you should also list pointers to the related C&A documents that are part of the same C&A package in your System Security Plan. For example, you can say, Contingency Planning is described in the < System Name> Contingency Plan, Revision 3, April 7, 2006. Though you don t want to rewrite the other C&A documents in the System Security Plan, you will want to restate certain pieces of key information contained in other documents. For example, it is worth restating the C&A Level at which the C&A package is going to be submitted the level that you calculated using the...

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