DATA ITEM DESCRIPTION
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- 8/31/2012
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DATA ITEM DESCRIPTION
1. Title 2. Identification Number
Security Plan ASSC-SP-01
3. Description/Purpose
The Security Plan shall describe the Contractor's overall strategy and approach in managing the implementation
of security in the ASSC program.
4. Approval Date 5. Office of Primary Responsibility (OPR) 6a. DTC Applicable 6b. GIDEP Applicable
(YYYY/MM/DD)
TBD ATO-T ASSC Program Office N/A N/A
7. Application/Interrelationship
This Data Item Description (DID) contains the format and content preparation instructions for the Security Plan
requirements in this contract.
8. Approval Limitation 9a. References 9b. CDRL Number
N/A See CDRL SP01
10. Preparation Instructions
The Security Plan shall include:
10.1 Introduction. This section shall describe the purpose and scope of the Security Plan. This section shall also
provide an overview of the Contractor’s strategy and approach to security for the ASSC program, and shall
describe how the SP is integrated into systems engineering activities.
10.2 Organization. This section shall describe the Contractor’s and subcontractor security organization and how
it relates to the overall program organization. This section shall also describe the roles, responsibilities and
authority of each member of the security organization.
10.3 Schedule. This section shall provide a schedule for accomplishing the security requirements in the ASSC
SOW and contract.
10.4 Policies and Procedures. This section shall describe internal policies and procedures to be used in
implementing the security program to include personnel security, information security, physical security, and
Security Plan and Risk Assessment.
Security Plan and Risk Assessment:
a. Describe in detail the methodology used to conduct the risk assessment of all NDI software and
commercial item hardware, including definitions of risk classifications for low, medium and high risks in a
Risk Assessment Matrix
b. Describe any tools to be used in vulnerability and risk assessment activities
c. List any assumption and constraint parameters that form the boundaries of this risk assessment
d. Provide security plan that describes the information necessary to support the FAA Security Certification
and Authorization Package (SCAP) process
Preparation Instructions Continued
10.5 Security Data Management. Describe the organization, procedures, and tools to be used to ensure that
all security data deliverables required by the contract are processed and maintained using appropriate
security measures for sensitive data. Identify the individual responsible for integrating and maintaining
the total security data management effort. This effort shall involve monitoring, reporting, and status
accounting. The Contractor's procedures for controlling the generation, receipt, approval, storage, and
delivery of subcontractor data (as well as its inclusion in status accounting) shall also be described.
11. Distribution Statement
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