Evaluation of Department of State Information Security Program ...

More documents

Recommendations

Info

UNCLASSIFIED Appendix I. Sample Selection of Information Systems Listed in Information Technology Asset Baseline Used for FY 2011 Evaluation The sample selection described in the title of this appendix is shown as follows: Name Acronym Bureau Classification Categorization Integrated Logistics Management System ILMS Bureau of Administration Unclassified Moderate Secure-Integrated Logistics Management System S-ILMS Bureau of Administration Classified High Immigrant Visa Allocation Management System IVAMS Bureau of Consular Affairs Unclassified Moderate Front End Processor FEP Bureau of Consular Affairs Unclassified Moderate Passport Lookout Tracking System PLOTS Bureau of Consular Affairs Unclassified Moderate Consular Lookout & Support System CLASS Bureau of Consular Affairs Unclassified High Management Information System MIS Bureau of Consular Affairs Unclassified Moderate Online Passport Status Service OPSS Bureau of Consular Affairs Unclassified Moderate Passport Lockbox Manifest Search PLMS Bureau of Consular Affairs Unclassified Moderate Case Management System CMS Bureau of Diplomatic Security Unclassified Moderate Security Incident SIMAS Bureau of Diplomatic Unclassified Moderate Management and Analysis Security Identity Management IDMS Bureau of Diplomatic Unclassified Moderate System Security FSA Eurasia Database FSA Bureau of Educational and Cultural Affairs Unclassified Moderate extranet.usembassy.it EXTRANET Bureau of European and Eurasian Affairs Unclassified Low Gateway to State GTS Bureau of Human Resources Unclassified Moderate Integrated Personnel IPMS Bureau of Human Unclassified Moderate Management System Resources Content Management CMS (IIP) Bureau of International Unclassified Low System Information Programs United States Embassy USEVI Bureau of International Unclassified Low Vienna Internet website Organizations COMSEC Accounting CARDS Bureau of Information Classified Moderate Reporting and Distribution Resource Management 59 UNCLASSIFIED
UNCLASSIFIED System Telegram Distribution TEDS Bureau of Information System Resource Management Windows Active WINAD Bureau of Information Directory Resource Management OpenNet Plus Transport OPENNET Bureau of Information GSS Resource Management Telegram Delivery System TDS Bureau of Information Resource Management Web Post Administrative WebPASS Bureau of Information Software Suite Explorer Resource Management SMART Core Messaging- SMART - Bureau of Information Unclassified SBU Resource Management SMART Core Messaging- SMART-C Bureau of Information Classified Resource Management Enterprise Data EDW Bureau of Information Warehouse Integrated Document Management & Analysis System Resource Management IDMAS Office of the Legal Advisor eCountryClearance eCC Office of Management Policy, Rightsizing and Electronic Medical Records System Classified High Unclassified Moderate Unclassified Moderate Classified High Unclassified Moderate Unclassified Moderate Classified High Unclassified Moderate Unclassified High Unclassified Moderate eMED Innovation Office of Medical Services Unclassified Moderate 60 UNCLASSIFIED
Page 1:
Office of Inspector General UNCLASS
Page 5 and 6:
UNCLASSIFIED IT information technol
Page 7 and 8:
UNCLASSIFIED APPENDIX F. SYSTEMS WI
Page 9 and 10:
UNCLASSIFIED patches within require
Page 11 and 12:
UNCLASSIFIED We found that the Cont
Page 13 and 14:
UNCLASSIFIED improvements regarding
Page 15 and 16: UNCLASSIFIED Diplomatic Security/Se
Page 17 and 18: UNCLASSIFIED Department’s risk ma
Page 19 and 20: UNCLASSIFIED performance. For examp
Page 21 and 22: UNCLASSIFIED � From a sample of 2
Page 23 and 24: UNCLASSIFIED 800-37 18 states that
Page 25 and 26: UNCLASSIFIED � Approximately 300
Page 27 and 28: UNCLASSIFIED � One of 25 OpenNet
Page 29 and 30: UNCLASSIFIED that an organization-d
Page 31 and 32: UNCLASSIFIED indicated that the foc
Page 33 and 34: UNCLASSIFIED Management Response: T
Page 35 and 36: UNCLASSIFIED � Document and maint
Page 37 and 38: UNCLASSIFIED The Department’s con
Page 39 and 40: UNCLASSIFIED For four 46 of 10 appr
Page 41 and 42: UNCLASSIFIED OIG Additional Analyse
Page 43 and 44: UNCLASSIFIED List of Current Year R
Page 45 and 46: UNCLASSIFIED � Develop operating
Page 47 and 48: UNCLASSIFIED required by the Office
Page 49 and 50: UNCLASSIFIED DRAFT We used the foll
Page 51 and 52: UNCLASSIFIED Appendix B. Followup o
Page 53 and 54: UNCLASSIFIED program managers and o
Page 55 and 56: UNCLASSIFIED Appendix D. Systems Wi
Page 57 and 58: UNCLASSIFIED Appendix E. Vulnerabil
Page 59 and 60: UNCLASSIFIED For the 16 systems tes
Page 61 and 62: UNCLASSIFIED SMART-SBU Windows File
Page 63 and 64: (b) (5) UNCLASSIFIED Appendix G. Se
Page 65: NIST SP 800-37 NIST SP 800-37 Confi
Page 71 and 72: UNCLASSIFIED UNCLASSIFIED 3 justifi
Page 74 and 75: UNCLASSIFIED 6 Department Response
Page 76 and 77: UNCLASSIFIED UNCLASSIFIED 8 The Dep
Page 78 and 79: UNCLASSIFIED UNCLASSIFIED 10 • De
Page 80 and 81: UNCLASSIFIED UNCLASSIFIED 12 The De
Page 82: UNCLASSIFIED UNCLASSIFIED
show all

Evaluation of Department of State Information Security Program ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?