Information System Security Plan
1
1. Information System Name/Title:
• Unique identifier and name given to the system. [use information from the case study]
2. Information System Categorization:
• Identify the appropriate system categorization [use the information from the case study].
3. Information System Owner:
• Name, title, agency, address, email address, and phone number of person who owns the system.
[Use the field office manager]
4. Authorizing Official:
• Name, title, agency, address, email address, and phone number of the senior management
official designated as the authorizing official. [Use the company’s Chief Information
Officer.]
5. Other Designated Contacts:
• List other key personnel, if applicable; include their title, address, email address, and phone
number. [include the CISO, the ISSO, and other individuals from the case study, if
appropriate]
6. Assignment of Security Responsibility:
• Name, title, address, email address, and phone number of person who is responsible for the
security of the system. [use the case study information]
7. Information System Operational Status:
• Indicate the operational status of the system. If more than one status is selected, list which part
of the system is covered under each status. [Use the case study information.]
8.0 Information System Type:
• Indicate if the system is a major application or a general support system. If the system contains
minor applications, list them in Section 9. General System Description/Purpose. [use the case
study information]
9.0 General System Description/Purpose
• Describe the function or purpose of the system and the information processes. [use the case
study information]
10. System Environment
• Provide a general description of the technical system. Include the primary hardware, software,
and communications equipment.
[use the case study information and diagrams. Add brand names, equipment types as required (if
not provided in the case study)]
11. System Interconnections/Information Sharing
Sun | Mon | Tue | Wed | Thu | Fri | Sat |
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23 | 24 | 25 | 26 | 27 | 28 | 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 | 1 | 2 | 3 | 4 | 5 |
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