SECURITY
CONTROLS
TABLE
OF CONTENTS
DM 3575
Page
Chapter
15 – General Information
1 Purpose 2
2 Cancellation 2
3 References 2
4 Scope 3
5 Abbreviations 3
3575-001
Part
I – Security Controls in the Systems Development Life Cycle
1 Background 1
2 Policy 5
3 Procedures 5
4 Responsibilities 20
Table
1 Interconnectivity Security Agreement
U.S. Department of
Agriculture
Washington,
D.C.
DEPARTMENTAL MANUAL |
NUMBER: 3575-000 |
SUBJECT: Security Controls |
DATE: May 27, 2005
|
OPI: OCIO,
Cyber Security |
1 PURPOSE
This
Departmental Manual chapter defines security control requirements in terms of
System Rules, Access, Management, Technical and Environmental Controls, Audits
and Compliance, Security Performance Measures and Security Controls in the
Systems Life Cycle (SLC)/Systems Development Life Cycle (SDLC).
Part
1, specifies those security controls to be used in conjunction with the
SLC/SDLC.
2 CANCELLATION
This
Departmental Manual will be in effect until superceded.
Records
Management by Federal Agencies, 44 U.S. Chapter 21, 29, 31;
Disposal of
Records, 44 U.S.C. Chapter 33;
DR 3080-001
Records Management;
36 CFR Part
1234, Management of Electronic Records;
36 CFR Part
1228 Expanding Transfer Options for Electronic Records;
DR 3080-1,
Records Disposition; and
CS-030, Cyber
Security Updated Guidance on Certification and Accreditation of USDA IT
Systems.
4 SCOPE
This
manual applies to all USDA agencies, programs, teams,
organizations,
appointees, employees and other activities.
5 ABBREVIATIONS
AIS Automated Information System(s)
CIO Chief Information Officer
CPIC Capital Planning and Investment
Control
CS Cyber Security
IRM Information Resources
Management
ISSO Information Systems Security
Officer
ISSPM Information Systems Security
Program Manager
IT Information Technology
NIST National Institute of Standards
and Technology
OCIO Office of the Chief Information
Officer
OMB Office of Management and Budget
PIA Privacy Impact Assessment
SDLC System Development Life Cycle
SLC System Life Cycle
SOR System of Records Notice
USDA United States Department of
Agriculture