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CNDSP Assessment Template

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James W. De Rienzo
James W. De Rienzo

Computer Network Defense (CND) Assessment Template to track progress since previous baseline assessment.

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CNDSP ASSESSMENT 8/23/2014 Not Priority Not Observed Potential Score Actual Score % Implemented POST-CNDSP SAV ASSESSMENT Obsrvd I II III IV I II III IV I II III IV I II III IV I II III IV 1. Protection Services 1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment (VAA) 1.2. Computer Network Defense External Assessments (EA) 1.3. Malware Protection Support (AV) 1.4. Subscriber Protection Support and Training (S&T) 1.5. Information Condition (INFOCON) Implementation 1.6. Information Assurance Vulnerability Alerts (IAVM) Section 1 Totals 2. Detection Services 2.1. Network Security Monitoring (NSM)/ Intrusion Detection 2.2. Attack Sensing and Warning (ASW) 2.3. Indications & Warning (IW)/Situational Awareness Section 2 Totals 3. Response Services 3.1. Incident Reporting (IR) 3.2. Incident Handling Response (IHR) 3.3. Incident Analysis (IA) Section 3 Totals 4. CND Sustainment Function Services 4.1. MOU(s) and Contracts (MOU) 4.2. CND Functional Level Policies/Procedures (FP) 4.3. CND Technology Development, Evaluation and Implementation (TDEI) Priority I = 90% is passing 4.4. Personnel & Workforce (PW) Priority II = 75% is passing 4.5. Security Administration (SA) Priority III = 50% is passing 4.6. CNDSP Information Systems (IS) Priority IV = 25% is passing Section 4 Totals I II III IV Grand Totals <---- 90% 75% 50% 25% Grand Total % FAIL or PASS Print Date: 8/23/2014 Page 1 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx
CNDSP ASSESSMENT 8/23/2014 Not Priority Not Observed Potential Score Actual Score % Implemented BASELINE C&A CNDSP Obsrvd I II III IV I II III IV I II III IV I II III IV I II III IV 1. Protection Services 1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment (VAA) 1.2. Computer Network Defense External Assessments (EA) 1.3. Malware Protection Support (AV) 1.4. Subscriber Protection Support and Training (S&T) 1.5. Information Condition (INFOCON) Implementation 1.6. Information Assurance Vulnerability Alerts (IAVM) Section 1 Totals 2. Detection Services 2.1. Network Security Monitoring (NSM)/ Intrusion Detection 2.2. Attack Sensing and Warning (ASW) 2.3. Indications & Warning (IW)/Situational Awareness Section 2 Totals 3. Response Services 3.1. Incident Reporting (IR) 3.2. Incident Handling Response (IHR) 3.3. Incident Analysis (IA) Section 3 Totals 4. CND Sustainment Function Services 4.1. MOU(s) and Contracts (MOU) 4.2. CND Functional Level Policies/Procedures (FP) 4.3. CND Technology Development, Evaluation and Implementation (TDEI) Priority I = 90% is passing 4.4. Personnel & Workforce (PW) Priority II = 75% is passing 4.5. Security Administration (SA) Priority III = 50% is passing 4.6. CNDSP Information Systems (IS) Priority IV = 25% is passing Section 4 Totals I II III IV Grand Totals <---- 90% 75% 50% 25% Grand Total % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! FAIL or PASS Print Date: 8/23/2014 Page 2 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx
CNDSP ASSESSMENT 8/23/2014 Not Priority Not Observed Potential Score Actual Score Variance CNDSP Services Obsrvd I II III IV I II III IV I II III IV I II III IV 1. Protection Services 1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment (VAA) 1.2. Computer Network Defense External Assessments (EA) 1.3. Malware Protection Support (AV) 1.4. Subscriber Protection Support and Training (S&T) 1.5. Information Condition (INFOCON) Implementation 1.6. Information Assurance Vulnerability Alerts (IAVM) Section 1 Totals 2. Detection Services 2.1. Network Security Monitoring (NSM)/ Intrusion Detection 2.2. Attack Sensing and Warning (ASW) 2.3. Indications & Warning (IW)/Situational Awareness Section 2 Totals 3. Response Services 3.1. Incident Reporting (IR) 3.2. Incident Handling Response (IHR) 3.3. Incident Analysis (IA) Section 3 Totals 4. CND Sustainment Function Services 4.1. MOU(s) and Contracts (MOU) 4.2. CND Functional Level Policies/Procedures (FP) 4.3. CND Technology Development, Evaluation and Implementation (TDEI) 4.4. Personnel & Workforce (PW) 4.5. Security Administration (SA) 4.6. CNDSP Information Systems (IS) Section 4 Totals Grand Totals Grand Total % Print Date: 8/23/2014 Page 3 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx

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CNDSP Assessment Template

  • 1. CNDSP ASSESSMENT 8/23/2014 Not Priority Not Observed Potential Score Actual Score % Implemented POST-CNDSP SAV ASSESSMENT Obsrvd I II III IV I II III IV I II III IV I II III IV I II III IV 1. Protection Services 1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment (VAA) 1.2. Computer Network Defense External Assessments (EA) 1.3. Malware Protection Support (AV) 1.4. Subscriber Protection Support and Training (S&T) 1.5. Information Condition (INFOCON) Implementation 1.6. Information Assurance Vulnerability Alerts (IAVM) Section 1 Totals 2. Detection Services 2.1. Network Security Monitoring (NSM)/ Intrusion Detection 2.2. Attack Sensing and Warning (ASW) 2.3. Indications & Warning (IW)/Situational Awareness Section 2 Totals 3. Response Services 3.1. Incident Reporting (IR) 3.2. Incident Handling Response (IHR) 3.3. Incident Analysis (IA) Section 3 Totals 4. CND Sustainment Function Services 4.1. MOU(s) and Contracts (MOU) 4.2. CND Functional Level Policies/Procedures (FP) 4.3. CND Technology Development, Evaluation and Implementation (TDEI) Priority I = 90% is passing 4.4. Personnel & Workforce (PW) Priority II = 75% is passing 4.5. Security Administration (SA) Priority III = 50% is passing 4.6. CNDSP Information Systems (IS) Priority IV = 25% is passing Section 4 Totals I II III IV Grand Totals <---- 90% 75% 50% 25% Grand Total % FAIL or PASS Print Date: 8/23/2014 Page 1 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx
  • 2. CNDSP ASSESSMENT 8/23/2014 Not Priority Not Observed Potential Score Actual Score % Implemented BASELINE C&A CNDSP Obsrvd I II III IV I II III IV I II III IV I II III IV I II III IV 1. Protection Services 1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment (VAA) 1.2. Computer Network Defense External Assessments (EA) 1.3. Malware Protection Support (AV) 1.4. Subscriber Protection Support and Training (S&T) 1.5. Information Condition (INFOCON) Implementation 1.6. Information Assurance Vulnerability Alerts (IAVM) Section 1 Totals 2. Detection Services 2.1. Network Security Monitoring (NSM)/ Intrusion Detection 2.2. Attack Sensing and Warning (ASW) 2.3. Indications & Warning (IW)/Situational Awareness Section 2 Totals 3. Response Services 3.1. Incident Reporting (IR) 3.2. Incident Handling Response (IHR) 3.3. Incident Analysis (IA) Section 3 Totals 4. CND Sustainment Function Services 4.1. MOU(s) and Contracts (MOU) 4.2. CND Functional Level Policies/Procedures (FP) 4.3. CND Technology Development, Evaluation and Implementation (TDEI) Priority I = 90% is passing 4.4. Personnel & Workforce (PW) Priority II = 75% is passing 4.5. Security Administration (SA) Priority III = 50% is passing 4.6. CNDSP Information Systems (IS) Priority IV = 25% is passing Section 4 Totals I II III IV Grand Totals <---- 90% 75% 50% 25% Grand Total % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! FAIL or PASS Print Date: 8/23/2014 Page 2 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx
  • 3. CNDSP ASSESSMENT 8/23/2014 Not Priority Not Observed Potential Score Actual Score Variance CNDSP Services Obsrvd I II III IV I II III IV I II III IV I II III IV 1. Protection Services 1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment (VAA) 1.2. Computer Network Defense External Assessments (EA) 1.3. Malware Protection Support (AV) 1.4. Subscriber Protection Support and Training (S&T) 1.5. Information Condition (INFOCON) Implementation 1.6. Information Assurance Vulnerability Alerts (IAVM) Section 1 Totals 2. Detection Services 2.1. Network Security Monitoring (NSM)/ Intrusion Detection 2.2. Attack Sensing and Warning (ASW) 2.3. Indications & Warning (IW)/Situational Awareness Section 2 Totals 3. Response Services 3.1. Incident Reporting (IR) 3.2. Incident Handling Response (IHR) 3.3. Incident Analysis (IA) Section 3 Totals 4. CND Sustainment Function Services 4.1. MOU(s) and Contracts (MOU) 4.2. CND Functional Level Policies/Procedures (FP) 4.3. CND Technology Development, Evaluation and Implementation (TDEI) 4.4. Personnel & Workforce (PW) 4.5. Security Administration (SA) 4.6. CNDSP Information Systems (IS) Section 4 Totals Grand Totals Grand Total % Print Date: 8/23/2014 Page 3 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx