Added 4/1/03:
System Security Plan
As we started the research for the HIPAA and 17799 projects we came across
a number of references to DITSCAP and NIACAP. The purpose of the system
security plan (SSP) is to provide an overview of the security requirements
of the system and describe the controls in place or planned,
responsibilities and expected behavior of all individuals who access the
system. It is a core component of DITSCAP. The system security plan should
be viewed as documentation of the structured process of planning adequate,
cost-effective security protection for a system. It should reflect input
from various managers with responsibilities concerning the system,
including information owners, the system operator, and the system security
manager. Additional information may be included in the basic plan and the
structure and format organized according to agency needs, so long as the
major sections described in this document are adequately covered and
readily identifiable. Michael Kirby has developed a tool to help generate
an SSP. It is available here on an as is basis, SANS takes no responsibility for
your use of the tool.
System Security Plan (ZIP)