Security Assessment: Case Studies for Implementing NSA IAM

Best Practices Checklist

Preparing for the Onsite Phase

  • Ensure continuous communication with the assessment team.

  • Ensure continuous communication with the customer.

  • Don t forget about the comfort needs of the assessment team.

  • Work with the customer to create a manageable schedule for the onsite interviews.

Setting the Onsite Tone

  • Utilize the opening meeting to establish a positive tone for the assessment.

  • Reiterate the agreed-on assessment plan during the opening meeting so that everyone understands the scope of the effort.

  • Review the assessment process and its benefits in the opening meeting.

  • Keep the customer involved and informed throughout the entire assessment process.

  • Be prepared to not only assess but to educate the customer throughout the assessment process.

The 18 NSA INFOSEC Baseline Classes and Categories

  • The 18 categories focus on management, technical, and operational controls to address the customer s security posture.

  • The 18 categories can be used as a guide to help focus the questions to be asked during the interview process.

  • Common themes of documentation and education training and awareness apply across all 18 categories.

  • All 18 categories must be addressed to be officially compliant with the NSA IAM, but additional areas may be added at the customer s request.

The Fine Art of the Interview

  • Interviewer must be dynamic and able to facilitate conversation with the interviewee.

  • Limit the number of people in the interview to just the necessities. Generally this will be two or three people, with one person designated to take good notes.

  • Try to understand how security is...

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