U.S. DEPARTMENT OF AGRICULTURE

                                                                                                     WASHINGTON, D.C. 20250

 

 

AMENDMENT NO.   1     TO DEPARTMENTAL  MANUAL

 

Number:

3530-001

 

SUBJECT:

Chapter 6, Part 1, Vulnerability

Scan Procedures

 

DATE OF AMENDMENT: 

 

July 20, 2005

 

OPI:

OCIO, Cyber Security

 

 

1                    PURPOSE

 

This amendment modifies section 3, Responsibilities, items a(6), b, c(6), and

Appendix A.

 

2                    EXPLANATION OF CHANGES

 

a          This amendment revises DM 3530-001, Section 3, a(6) which currently states: Review all exceptions requesting exceptions to this policy in a

            timely manner and coordinate the response to the agency with the Associate CIO for IRM.”

 

            This provision should be amended to state: “Review all exceptions to this policy in a timely manner and coordinate the response to the agency.”

 

b          This document deletes Section 3, b, of the original document and corrects paragraph designators..

 

c          Section 3 c(6) is amended which currently states ”Submit a exception package, including a strong justification, for all critical vulnerabilities when corrective actions are not taken and forward to the Associate CIO for IRM for review.

 

            This provision is modified to state: “Submit an exception package, including a strong justification, for all critical vulnerabilities when corrective actions are not taken.  This package will be forwarded t o the Associate CIO for CS; and”.

 

d          This amendment completely replaces Appendix A, Internet Scanner 7.0 User’s Guide.

 

3                    CHANGED PAGES

 

Removed pages                                                             Inserted pages

 

3 through 6, dated July 15, 2004                                   3 through 6, dated July 20, 2005

 

Appendix A, dated July 15, 2004                                 Appendix A, dated July 20, 2005