SOW Annex D - Ministerio de Defensa
SOW Annex D - Ministerio de Defensa
SOW Annex D - Ministerio de Defensa
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NATO UNCLASSIFIEDIFB-CO-12546-GAG - <strong>SOW</strong> <strong>Annex</strong> DAppendix 1NATO 12. Schedule of AccreditationThe schedule for accreditation of the is listed below. It is compiledin accordance with the Project / System Development Plan.ACTION Responsibility DATE StatusConduct a Risk Assessment (RA) NC3ADevelop CSRSNC3ANSAB approves RA and CSRS SAAProduce local SecOPs and CISOAST & E PlanApprove SecOPs and ST & E Local SAAPlanSystem implementationCISOASecurity TestingCISOA/NITC/SECANTransfer of CIS Operating Host NationAuthority (e.g. NC3A to NCSA)Local AccreditationLocal SAAComplete and forward SoC CISOA/Local SAAConduct Security Inspection SAAGrant (interim) Accreditation SAANATO NATO UNCLASSIFIEDPage 14 of 14
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