Continuous Monitoring in Risk Management Framework (RMF)

 
FISWG 1-16-2019
 
Continuous Monitoring
 
RMF Step 6 Under NISP RMF
 
Objectives
 
Recap the Six Steps in the RMF Process
DSS-provided RMF Guidance and Resources
Overview of an RMF Continuous Monitoring
(CONMON) Strategy
Example of CONMON Tracking Document
Overview of the 18 Security Control Families
Review and Discuss Selected Security Controls
 
FISWG 1-16-2019
 
The Six RMF Steps
 
(from DAAPM v1.3)
 
FISWG 1-16-2019
 
DSS Assessment and
Authorization
Process Manual
(DAAPM) v1.3
 
Outlines DSS RMF processes and procedures
Defines RMF roles and responsibilities
Identifies minimum training requirements for
ISSM/ISSO
Provides configuration management guidance
Establishes the significance of Continuous
Monitoring (CONMON) in DAAPM RMF Step
2/Task 4 where it states, in part:
“Ongoing monitoring of the security controls is a critical
part of risk management. Effective monitoring includes, but
is not limited to, configuration management and control,
security impact analyses on proposed changes, assessment
of selected security controls, and security status reporting. “
 
 
FISWG 1-16-2019
 
The DSS SSP Overlay
System Security Plan (SSP) Excel
Version 1.2
 
Based on Moderate/Low/Low
(MLL)
 
Provides a simple six-tab MS Excel workbook
format for completing an SSP
The overlay provides pre-selected security
controls for SUSA/MUSA/Isolated Networks based
on DSS Moderate/Low/Low control selection
Certain controls not selected for a system type
are “tailored out” by default and will have a “ – “
under the applicable system type
Tab 5 on the Excel version of the SSP overlay is
used to define a 
CONMON strategy 
for each
assigned control
 
FISWG 1-16-2019
 
DAAPM Appendix A
 
Provides the DSS DAAPM selected security
controls in a columnar format for easy reference
Shows the DSS recommended continuous
monitoring frequency in the left column
Includes supplemental DSS-specific guidance for
controls in the left column (for selected controls)
 
Security Controls v1.2
 
FISWG 1-16-2019
DAAPM Appendix A
 
DAAPM Appendix A – Sample Control
 
FISWG 1-16-2019
NIST Guidance is the primary source for these columns
DSS Guidance
 
Good resource for DSS recommended CONMON frequency
Additional DSS supplemental guidance is not included for some of the controls
Building a CONMON Strategy
in the DSS SSP Overlay
 
SSP Overlay, TAB 4 “SecCtrls” Column “Q” is Used to Define CONMON Frequency
 
SSP Overlay, TAB 5 “ConMon Strategies” Column “E” is Populated based on SecCtrls Tab Input
 
FISWG 1-16-2019
Must describe
how your facility
completes the
required
monitoring.
Documentation
will likely be
needed.
 
CONMON Tracking
 
Controls are assigned annual, semi-annual,
quarterly, monthly, or weekly CONMON frequency
Tracking mechanism and documentation largely
left to the facility/ISSM
Best practice is to coordinate with the assigned
ISSP for buy-in when possible
 
No Defined Form/Format
 
FISWG 1-16-2019
CONMON Tracking
 
CONMON Tracking Record – Example
 
FISWG 1-16-2019
Security Control Families
 
380+ RMF controls are divided into18 groups or families
Many control families relate to policy, training, physical security, etc
 
FISWG 1-16-2019
Security Control Families…cont
(AT) Awareness and Training
 
NOTE: This is only a small sampling of controls!!!
 
FISWG 1-16-2019
Security Control Families…cont
(AT) Awareness and Training
 
FISWG 1-16-2019
Security Control Families…cont
(CP) Contingency Planning
 
FISWG 1-16-2019
 
NISPOM, 8-302 c states: 
Contingency Planning
. 
When contractually required
, contractors will establish,
maintain, and effectively implement plans for emergency response, backup operations, and post-disaster
recovery operations for ISs to ensure the availability of critical information and continuity of operations
Security Control Families…cont
(CP) Contingency Planning
 
FISWG 1-16-2019
Security Control Families…cont
(PE) Physical and Environmental Protection
 
FISWG 1-16-2019
Security Control Families…cont
(PE) Physical and Environmental Protection
 
FISWG 1-16-2019
 
Best practice dictates that a KVM switch used across classifications or security boundaries should
conform to the NIAPapproved Protection Profile (PP) for peripheral sharing switches…
Security Control Families…cont
(PE) Physical and Environmental Protection
 
FISWG 1-16-2019
Security Control Families…cont
(PS)
 
Personnel Security
 
FISWG 1-16-2019
Security Control Families…cont
(PS)
 
Personnel Security
 
FISWG 1-16-2019
Security Control Families…cont
(PS)
 
Personnel Security
 
FISWG 1-16-2019
Security Control Families…cont
(SA)
 
System and Services Acquisition
 
FISWG 1-16-2019
Security Control Families…cont
(SA)
 
System and Services Acquisition
 
FISWG 1-16-2019
Security Control Families…cont
(SA)
 
System and Services Acquisition
 
FISWG 1-16-2019
Security Control Families…cont
(SA)
 
System and Services Acquisition
 
FISWG 1-16-2019
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Explore the continuous monitoring process in the Risk Management Framework (RMF) under the NISP RMF FISWG. Learn about the six steps in the RMF process, DSS-provided RMF guidance, and an overview of RMF continuous monitoring strategies and security control families. Discover how to outline DSS RMF processes, SSP workbook formats, and DSS DAAPM selected security controls with recommended continuous monitoring frequencies.

  • Continuous Monitoring
  • Risk Management Framework
  • RMF Steps
  • Security Controls
  • DAAPM

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  1. Continuous Monitoring RMF Step 6 Under NISP RMF FISWG 1-16-2019

  2. Recap the Six Steps in the RMF Process DSS-provided RMF Guidance and Resources Overview of an RMF Continuous Monitoring (CONMON) Strategy Objectives Example of CONMON Tracking Document Overview of the 18 Security Control Families Review and Discuss Selected Security Controls FISWG 1-16-2019

  3. The Six RMF Steps (from DAAPM v1.3) FISWG 1-16-2019

  4. Outlines DSS RMF processes and procedures Defines RMF roles and responsibilities Identifies minimum training requirements for ISSM/ISSO DSS Assessment and Authorization Process Manual (DAAPM) v1.3 Provides configuration management guidance Establishes the significance of Continuous Monitoring (CONMON) in DAAPM RMF Step 2/Task 4 where it states, in part: Ongoing monitoring of the security controls is a critical part of risk management. Effective monitoring includes, but is not limited to, configuration management and control, security impact analyses on proposed changes, assessment of selected security controls, and security status reporting. FISWG 1-16-2019

  5. Provides a simple six-tab MS Excel workbook format for completing an SSP The overlay provides pre-selected security controls for SUSA/MUSA/Isolated Networks based on DSS Moderate/Low/Low control selection The DSS SSP Overlay System Security Plan (SSP) Excel Version 1.2 Based on Moderate/Low/Low Certain controls not selected for a system type are tailored out by default and will have a under the applicable system type (MLL) Tab 5 on the Excel version of the SSP overlay is used to define a CONMON strategy for each assigned control FISWG 1-16-2019

  6. Provides the DSS DAAPM selected security controls in a columnar format for easy reference Shows the DSS recommended continuous monitoring frequency in the left column DAAPM Appendix A Security Controls v1.2 Includes supplemental DSS-specific guidance for controls in the left column (for selected controls) FISWG 1-16-2019

  7. DAAPM Appendix A DAAPM Appendix A Sample Control NIST Guidance is the primary source for these columns DSS Guidance Good resource for DSS recommended CONMON frequency Additional DSS supplemental guidance is not included for some of the controls FISWG 1-16-2019

  8. Building a CONMON Strategy in the DSS SSP Overlay SSP Overlay, TAB 4 SecCtrls Column Q is Used to Define CONMON Frequency SSP Overlay, TAB 5 ConMon Strategies Column E is Populated based on SecCtrls Tab Input Must describe how your facility completes the required monitoring. Documentation will likely be needed. FISWG 1-16-2019

  9. Controls are assigned annual, semi-annual, quarterly, monthly, or weekly CONMON frequency Tracking mechanism and documentation largely left to the facility/ISSM CONMON Tracking No Defined Form/Format Best practice is to coordinate with the assigned ISSP for buy-in when possible FISWG 1-16-2019

  10. CONMON Tracking CONMON Tracking Record Example FISWG 1-16-2019

  11. Security Control Families 380+ RMF controls are divided into18 groups or families Many control families relate to policy, training, physical security, etc (AC) Access Control (MP) Media Protection (AT) Awareness and Training (PE) Physical and Environmental Protection (AU) Audit and Accountability (PL) Planning (CA) Security Assessment and Authorization (PM) Program Management (CM) Configuration Management (PS) Personnel Security (CP) Contingency Planning (RA) Risk Assessment (IA) Identification and Authentication (SA) System and Services Acquisition (IR) Incident Response (SC) System and Communications Protection (MA) Maintenance (SI) System and Information Integrity FISWG 1-16-2019

  12. Security Control Familiescont (AT) Awareness and Training NOTE: This is only a small sampling of controls!!! FISWG 1-16-2019

  13. Security Control Familiescont (AT) Awareness and Training FISWG 1-16-2019

  14. Security Control Familiescont (CP) Contingency Planning NISPOM, 8-302 c states: Contingency Planning. When contractually required, contractors will establish, maintain, and effectively implement plans for emergency response, backup operations, and post-disaster recovery operations for ISs to ensure the availability of critical information and continuity of operations FISWG 1-16-2019

  15. Security Control Familiescont (CP) Contingency Planning FISWG 1-16-2019

  16. Security Control Familiescont (PE) Physical and Environmental Protection FISWG 1-16-2019

  17. Security Control Familiescont (PE) Physical and Environmental Protection Best practice dictates that a KVM switch used across classifications or security boundaries should conform to the NIAPapproved Protection Profile (PP) for peripheral sharing switches FISWG 1-16-2019

  18. Security Control Familiescont (PE) Physical and Environmental Protection FISWG 1-16-2019

  19. Security Control Familiescont (PS)Personnel Security FISWG 1-16-2019

  20. Security Control Familiescont (PS)Personnel Security FISWG 1-16-2019

  21. Security Control Familiescont (PS)Personnel Security FISWG 1-16-2019

  22. Security Control Familiescont (SA)System and Services Acquisition FISWG 1-16-2019

  23. Security Control Familiescont (SA)System and Services Acquisition FISWG 1-16-2019

  24. Security Control Familiescont (SA)System and Services Acquisition FISWG 1-16-2019

  25. Security Control Familiescont (SA)System and Services Acquisition FISWG 1-16-2019

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