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Handbook AS-805-D - Information Security Network Connectivity Process - Contents
Handbook AS-805-D - Information Security Network Connectivity Process
September 2009
Transmittal Letter
1 Introduction
1-1 Policy
1-2 Contents of This Handbook
1-3 Objectives of the Network Connectivity Process
1-4 Postal Service Standard Networked User Interface
1-5 Network Connectivity Review Board
1-6 NCRB Connectivity Tool Kit
1-7 Granting an Exception to the Policies
2 Roles and Responsibilities
2-1 General
2-2 Manager Corporate Information Security Office
2-3 Manager, Telecommunications Services
2-4 NCRB Change Control Board
2-5 Chairperson, Network Connectivity Review Board
2-6 Network Connectivity Review Board
2-7 Executive Sponsors
2-8 Portfolio Managers
2-9 Business Partners
2-10 Requesters of Connectivity to Externally Facing Applications
2-11 Information Systems Security Officers
3 Network Connectivity Process
3-1 Determination of Need for Connectivity Request
3-2 Request Initiation
3-3 Preliminary Request Evaluation
3-4 Network Connectivity Review Board Engineer Evaluation
3-5 Evaluation of Nonstandard Connectivity Requests by Network Connectivity Review Board
3-6 Approval
3-7 Implementation
3-8 Escalation Procedures
3-9 Monitoring
4 Connectivity Request Documentation Requirements
4-1 General
4-2 Business Case and Connectivity Description
4-3 Architectural Diagrams
4-4 Facilities and Postal Inspection Service Approvals
4-5 Configuration and Enforcement Strategy
4-6 Site Security Review
4-7 NCRB Request Forms
5 Contact Information