forked from 18F/api.data.gov
-
Notifications
You must be signed in to change notification settings - Fork 0
/
system-security-plan.yml
72 lines (68 loc) · 1.95 KB
/
system-security-plan.yml
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
---
name: api.data.gov
uniqueID: MB18FIX020643
version: 2.0
# descriptions:
# https://18f.gsa.gov/dashboard/
phase: beta
# `D26 Civilian Operations` is most common for 18F projects.
# http://csrc.nist.gov/publications/nistpubs/800-60-rev1/SP800-60_Vol1-Rev1.pdf#page=23
information-types:
- <Dxx + name>
# https://pages.18f.gov/before-you-ship/ato/levels/
confidentiality: <none|low|moderate|high>
integrity: <low|moderate|high>
availability: <low|moderate|high>
security-baseline: <open data|low|moderate|high>
system-type: <major|minor|general support>
level-of-identity-assurance: <0 if no authentication, or a link to SSP of the forthcoming identity system>
staff:
authorizing-official:
name:
title:
org: General Services Administration
unit: TTS
email: [email protected]
system-owner:
name: Gray Brooks
title: System Owner
org: General Services Administration
unit: 18F
email: [email protected]
system-management:
name: Noah Kunin
title: TTS Infrastructure Director
org: General Services Administration
unit: TTS
email: [email protected]
system-security-officer:
name: Noah Kunin
title: TTS Infrastructure Director
org: General Services Administration
unit: TTS
email: [email protected]
technical-lead:
name: Sasha Magee
title: Technical Lead
org: General Services Administration
unit: 18F
email: [email protected]
leveraged-authorizations:
- https://www.fedramp.gov/marketplace/compliant-systems/amazon-web-services-aws-eastwest-us-public-cloud/
purpose: <link to README>
components:
- https://github.com/18F/api.data.gov
- https://github.com/nrel/api-umbrella
# these will be the same unless your architecture is especially complex
system-diagram: <link>
network-diagram: <link>
environments:
- Cloud Foundry
- Amazon Web Services East
user-types:
developer:
functions:
- deployment
- engineering
controls:
- <links to your security documentation>