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I am currently certifying systems (products) under DIACAP (DoD Information Assurance Certification and Accreditation Process). In the future we will need to use RMF (Risk Management Framework).

1 Answers1

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  • Concept of Operations (CONOPS)
  • Ports, Protocols, & Services Management (PPSM)
    • Hardware / Software list
    • Network diagram
  • System Security Plan (SSP) / Application Security Plan (formerly DIP/SIP)
  • Security Assessment Report (SAR) aka. Risk Assessment Report (RAR)
  • Information Security Continuous Monitoring (ISCM) Plan
  • Plan of Action and Milestones (POA&M)
  • Configuration Management Plan (CMP)
  • Configuration Control Board Charter (CCB)
  • Incident Response Plan (IRP)
  • Rules of Behavior (ROB) / Acceptable Use Policy (AUP)
  • Systems Administration Manual (SAM)
  • Continuity of Operations Plan (COOP) or Business Continuity Plan (BCP)
  • Disaster Recovery Plan (DRP)
  • Contingency Plan (CP)
  • System Level Agreements (SLA), Memorandum of Agreements (MOA) or Memorandum of Understanding (MOU)

DIACAP to RMF artifact differences:

  • SSP replaces System Identification Profile (SIP) and DIACAP Implementation Plan (DIP)
  • SAR replaces Scorecard, Evaluation Risk Report (ERR)
  • Security Control Assessor (SCA) replaces Validator or ACA
  • Security Authorization Package (SAP) replaces DIACAP Package
  • Information System Security Officer (ISSO) / Manager (ISSM) a replaces IAM / IAO
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