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Risk Management Plan |
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... Primary operations contractor and PCA established an encryption key management policy for encrypted data and procedure to address the integrity and recovery of the "keys". Business Analysis & Risk Assessment The head of each PCA that is responsible for the security of the agencys information resources and formally appointed an Information Systems Security Officer (ISSO) who is responsible for the development, implementation, oversight and maintenance of the agencys information security program. ... All such exceptions are completely reviewed by a level of management above that approving the exception. Primary Operations Contractor should conduct a business impact analysis and risk assessment throughout the BYKCS (to include relevant business partners) to identify various levels of sensitivity associated with the information resources as defined; to identify the potential security threats to those resources; and to determine the appropriate level of security to be implemented to safeguard those resources. The business impact analysis and risk assessment can be reviewed and updated as needed, but at minimum reviewed and updated every three years. ... The business continuity plan accommodates the established priorities. ... Primary Operations Contractor has a data security classification plan prepared. ... Incident Handling Each PCA, manual collection contractor, and the Primary Operations Contractor has an Incident Response Plan (IRP) developed, which identifies the responsibilities and actions to be taken in response to incidents. ... Each PCA, manual collection contractor, and the Primary Operations Contractor includes a configuration management process in their security program that establishes accountability for changes to information system components. ... Installations and changes to those physical configurations are administered by a formal change management process. |
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Title: Risk Management Plan
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