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Risk Management Framework - RMF SP 800-37

Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy (nist.gov)

Prepare Essential activities to prepare the organization to manage security and privacy risks.

Implement the controls and document how controls are deployed.

Categorize the system and information processed, stored, and transmitted based on impact analysis. 

Assess to determine if the controls are in place, operating as intended, and producing the desired results. 

Select the set of NIST SP 800-53 controls to protect the system based on risk assessment(s)

Authorize: Senior official makes a risk-based decision to authorize the system (to operate).

Monitor: Continuously monitor control implementation and risks to the system. 
Table 1: RMF Steps Including Resources for Implementers and Supporting NIST Publications *Read More at Risk Management Framework (RMF) Overview - Risk Management | CSRC

Cybersecurity Framework

Cybersecurity Framework (CSF) Framework Core (nist.gov)

Identify –   Develop an organizational understanding to manage cybersecurity risk to systems, people, assets, data, and capabilities. The activities in the Identify Function are foundational for effective use of the Framework. Understanding the business context, the resources that support critical functions, and the related cybersecurity risks enables an organization to focus and prioritize its efforts, consistent with its risk management strategy and business needs. Examples of outcome Categories within this Function include Asset Management; Business Environment; Governance; Risk Assessment; and Risk Management Strategy.

Protect – Develop and implement appropriate safeguards to ensure delivery of critical services. The Protect Function supports the ability to limit or contain the impact of a potential cybersecurity event. Examples of outcome Categories within this Function include Identity Management and Access Control; Awareness and Training; Data Security; Information Protection Processes and Procedures; Maintenance; and Protective Technology.

Detect – Develop and implement appropriate activities to identify the occurrence of a cybersecurity event. The Detect Function enables the timely discovery of cybersecurity events. Examples of outcome Categories within this Function include Anomalies and Events; Security Continuous Monitoring; and Detection Processes. 

Respond – Develop and implement appropriate activities to take action regarding a detected cybersecurity incident. The Respond Function supports the ability to contain the impact of a potential cybersecurity incident. Examples of outcome Categories within this Function include Response Planning; Communications; Analysis; Mitigation; and Improvements.

Recover – Develop and implement appropriate activities to maintain plans for resilience and to restore any capabilities or services that were impaired due to a cybersecurity incident. The Recover Function supports timely recovery to normal operations to reduce the impact of a cybersecurity incident. Examples of outcome Categories within this Function include Recovery Planning; Improvements; and Communications. 

Read more about NIST Cybersecurity Framework CSF

Regulatory Compliance Standards and Frameworks

Building Cloud Products for Federal Agencies - End Notes

Details
Written by: Robin Basham
Parent Category: Resources
Category: Regulatory Compliance Standards and Frameworks

Article Index

Page 9 of 9

References


[i] Approaches for Federal Agencies to Use the Cybersecurity Framework (nist.gov), page 11
[ii] Cybersecurity Enhancement Act of 2014 signed into law (Public Law No: 113-274) provides for an ongoing, voluntary public-private partnership to improve cybersecurity, and to strengthen cybersecurity research and development, workforce development, and education, and public awareness and preparedness.
[iii] NIST Risk Management Framework | CSRC
[iv] Subpart 39.1 – General FAR (acquisition.gov)
[v] Cybersecurity Framework | NIST
[vi] National Institute of Standards and Technology (2006) Minimum Security Requirements for Federal Information and Information Systems. (U.S. Department of Commerce, Washington, DC), Federal Information Processing Standards Publication (FIPS) 200. https://doi.org/10.6028/NIST.FIPS.200
[vii] SP 800-53B, Control Baselines for Information Systems and Organizations | CSRC (nist.gov)
[viii] Approaches for Federal Agencies to Use the Cybersecurity Framework (nist.gov), page 16
[ix] List of federal agencies in the United States - Wikipedia
[x] Conformity Assessment Resources for Federal Agencies | NIST
[xi] Get Authorized: JAB Authorization | FedRAMP.gov
[xii] CFR-2017-title32-vol6-part2002.pdf (govinfo.gov)
[xiii] SP 800-53 Rev. 5, Security and Privacy Controls for Info Systems and Organizations | CSRC (nist.gov)
[xiv] CSP Authorization Playbook (fedramp.gov)
[xv] Defense Federal Acquisition Regulation Supplement Microsoft Word - 252204.doc (osd.mil), Rev. Jan. 15, 2009)
[xvi] Compliance with Cybersecurity and Privacy Laws and Regulations | NIST
[xvii] Supply Chain Risk Management Practices for Federal Information Systems and Organizations | NIST
[xviii] Kaseya Ransomware Attack: Guidance for Affected MSPs and their Customers | CISA
[xix] Colonial Pipeline: The DarkSide Strikes (congress.gov)
[xx] US Treasury "Significantly Affected" By SolarWinds Cyberattack - Reactionary Times
[xxi] Executive Order on Improving the Nation's Cybersecurity | The White House
[xxii] NIST SP 800-145, The NIST Definition of Cloud Computing, Software as a Service (SaaS), page two
[xxiii] Approaches for Federal Agencies to Use the Cybersecurity Framework | NIST
[xxiv] PUBL435.PS (congress.gov) ‘‘Foundations for Evidence-Based Policymaking Act of 2018’’
[xxv] FY 2021 Inspector General FISMA Reporting Measures v1.1 (cisa.gov)
[xxvi] CI/CD - Wikipedia In software engineering, CI/CD is the combined practices of continuous integration (CI) and either continuous delivery or continuous deployment (CD)
[xxvii] An Authorization to Operate (ATO) is a formal declaration by a Designated Approving Authority (DAA) that authorizes operation of a Business Product and explicitly accepts the risk to agency operations.
[xxviii] Donald Firesmith (23 March 2015). "Four Types of Shift Left Testing". Archived from the original on 2015-09-05. Retrieved 27 March 2015. (As found on https://en.wikipedia.org/wiki/Shift-left_testing)
[xxix] oscal-content/nist.gov/SP800-53/rev5 at master · usnistgov/oscal-content · GitHub
[xxx] Home / Oval Repository (cisecurity.org)
[xxxi] Security Content Automation Protocol Validation Program | CSRC (nist.gov)
[xxxii] ISO - ISO/IEC 27701:2019 - Security techniques — Extension to ISO/IEC 27001 and ISO/IEC 27002 for privacy information management — Requirements and guidelines
[xxxiii] NIST Risk Management Framework | CSRC Security Configuration Settings Security Content Automation Protocol | CSRC (nist.gov) and United States Government Configuration Baseline | CSRC (nist.gov)
[xxxiv] OWASP Foundation | Open Source Foundation for Application Security
[xxxv] CIS Benchmarks (cisecurity.org)
[xxxvi] MITRE ATT&CK®
[xxxvii] An Introduction to Information Security (nist.gov)
[xxxviii] Executive Order on Improving the Nation's Cybersecurity | The White House
[xxxix] FY 2021 Inspector General FISMA Reporting Measures v1.1 (cisa.gov)
[xl] Approaches for Federal Agencies to Use the Cybersecurity Framework (nist.gov), page 11
[xli] Cybersecurity Supply Chain Risk Management | CSRC (nist.gov)

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FIPS PUB 200 Minimum Security Requirements

FIPS PUB 200 Minimum Security Requirements - Visit FIPS 200, Minimum Security Requirements for Federal Info and Info Systems | CSRC (nist.gov)
  • Access Control (AC)
  • Awareness and Training (AT)
  • Audit and Accountability (AU)
  • Certification, Accreditation, and Security Assessments (CA)
  • Configuration Management (CM)
  • Contingency Planning (CP)
  • Identification and Authentication (IA)
  • Incident Response (IR)

Read FIPS PUB 200 Minimum Security Requirements
  • Maintenance (MA)
  • Media Protection (MP)
  • Physical and Environmental Protection (PE)
  • Planning (PL)
  • Personnel Security (PS)
  • Risk Assessment (RA)
  • System and Services Acquisition (SA)
  • System and Communications Protection (SC)
  • System and Information Integrity (SI)

Standards.gov | NIST

Standards.gov | NIST
Documentary Standards can specify the definition of terms; classifications of components; delineation of procedures; specification of dimensions, materials, processes, products, systems, services, or practices; test methods and sampling procedures; or descriptions of fit and measurements of size or strength. Under the National Technology Transfer and Advancement Act (NTTAA), NIST is assigned the responsibility to coordinate federal, state, and local documentary standards and conformity assessment activities.
Standards.gov | Federal Use of Standards | Standards Incorporated by Reference (SIBR) | Industry Standards | International Standards | Military Standards | Standards Issued or Adopted by Federal Agencies | Standards Search Engines | Voluntary Product Standards

NIST Reading

Whether you're preparing for Cybersecurity certification, working with government standards, or simply starting your career in compliance, these are the NIST Federal Information Processing Standards (FIPS), Special Publication (SP), and Interagency Report (IR) topics you need to know. (The Perils of Mount Must Read™ Confessions of a Cliff Note Junky) These resources go onto the "Mountain of Must Read". If you don't recognize the standard reference, you've missed critical understanding. As of 2022, this is the minimum NIST alphabet. All of these documents are found at https://csrc.nist.gov/publications/ Be very careful about static content. Look at links before you launch them. Never use alternate sites for the Computer Security Resource Center. Get the full list here <NIST Reading Extended>

FIPS Publication 140-2 Security Requirements for Cryptographic Modules [FIPS 140-2]
FIPS Publication 199 Standards for Security Categorization of Federal Information and Information Systems [FIPS 199]
FIPS Publication 200 Minimum Security Requirements for Federal Information and Information Systems [FIPS 200]
FIPS Publication 201-1 Personal Identity Verification (PIV) of Federal Employees and Contractors [FIPS 201-1]		 NISTIR 8212 ISCMA: An Information Security Continuous Monitoring Program Assessment
NIST SP 800-18 Guide for Developing Security Plans for Federal Information Systems [SP 800-18]
NIST SP 800-30 Risk Management Guide for Information Technology Systems [NIST SP 800-30]
NIST SP 800-34 Contingency Planning Guide for Federal Information Systems [SP 800-34]

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