Network Intrusion Detection System - NETCOM - U.S. Army

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Network Intrusion Detection System - NETCOM - U.S. Army Powered By Docstoc
					                                                                                                                                          NETCOM/9th SIGNAL COMMAND (ARMY)
                                                                                                                                    LANDWARNET NETOPS ARCHITECTURE (LNA)

                                                                                   NETWORK INTRUSION DETECTION SYSTEMS (NIDS)
                                                                                                                                               COMPLIANCE CHECKLIST #1
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                                                                    FUNCTIONAL REQUIREMENTS                                                                                                                                                             PRODUCT COMPLIANCE

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Analyze Events by Multiple Criteria          The system shall enable administrators to analyze system events by               This is essential to support root cause analyses,
                                             multiple criteria. It shall enable them to analyze events relating to two or     troubleshooting, and in order to assess progress in improving
                                             more administrator designated criteria, to include (but not limited to)          support/services - all necessary to operate, maintain and
                                             specific times, assets (hardware, software, agents), Command, Control,           defend the LandWarNet. It also reduces the amount of time
                                             Communications, Computers, and Information Management/Information                administrators will spend in isolating the underpinning cause
                                             Technology (C4IM/IT) services, users, administrators, threat signatures,         of an outage.                                                        2
                                             behavioral profiles, asset/threat type, management system
                                             transactions/job, Capacity, Availability, Performance (CAP) data, business
                                             impact, data source, and/or configuration items.

Analyze Events by Time                       The system shall analyze system events by time. It shall enable                  This helps administrators associate related events during
                                             administrators to extract and report event data by reception time, report        trouble-shooting, fine tune rules/profiles for alarms/Intrusion
                                             generation time, or a specific time window. It shall enable administrators       Prevention System (IPS)/firewalls, and reduce administrator          2
                                             to schedule these queries (to implement recurring time-based event               workload (e.g., produce reports to support shift-changes).
                                             analysis/reports).
Assign Actions to Signatures                 The system shall allow the administrator to assign actions to be taken by        This enhances the LandWarNet's defense and operations by
                                             an agent/sensor (when an intrusion is detected) to each threat signature in      tailoring IDS/IPS to meet local missions, infrastructure and
                                             a profile. Within Intrusion Detection System (IDS) agents/sensors, these         staff capabilities. It also supports rerouting suspect network
                                             actions shall include automated alarm/reporting and/or recording the             traffic to Honey pots/Honey nets for follow on forensic
                                                                                                                                                                                                   1
                                             suspect transactions (that match the linked signature). IPS agents/sensors       analysis and/or legal action.
                                             shall also support additional actions to block/prevent or reroute those
                                             suspect transactions.

Assign Privileges to Administrative Groups   The system shall provide the ability to assign privileges (read, write,          This is needed for administrators to quickly and securely add
                                             execute, access to, restrictions from) to administrative groups.                 and remove access permissions to management platforms.
                                                                                                                                                                                                   2
                                             Administrative groups are composed of administrative accounts used to
                                             manage the platform.
Change Intrusion Detection Behavior          The system shall support changing the agent's or sensor's detection              This enables administrators to control the amount of false
                                             behavior when an alert event is detected, in accord with the                     alarms, reduce overly redundant reporting, and update
                                             administratively-set parameters specified in the signature profile.              system alarms to reflect modifications of earlier threats.
                                             Supported changed detection behaviors shall include an ability to inhibit
                                             detection/reporting of the same event for specified period of time, and an
                                                                                                                                                                                                   2
                                             ability to count occurrences of the event during a specified time interval for
                                             later reporting in a single message. The system shall support other
                                             detection behavior changes, set within the signature profile, to reduce the
                                             quantity of detected/reported events.

Collect Hardware Inventory and               The system shall query managed platforms, agents, and devices/clients to Needed in order to manage the underlying components of the
Configuration Data                           obtain information about their operational hardware inventory and        LandWarNet. Could be used for metering for compliance.
                                             configuration. It automatically forwards designated Assets and                                                                                        1
                                             Configuration Items data, as directed/configured by the administrator.




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                            1                                                                                                           4/21/2013
                                                                    FUNCTIONAL REQUIREMENTS                                                                                                                                                            PRODUCT COMPLIANCE

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Collect Security Events                      The system shall collect security related messages. This includes the           Defense of the LandWarNet would be greatly inhibited
                                             ability to collect data from multiple sources (e.g., Network/Host Intrusion     without the ability to collect/receive security related events.
                                             Detection Systems (NIDS/HIDS) and IPS, and other managers providing             These events can provide the details of unauthorized activity        1
                                             security related events.                                                        performed against enterprise assets.

Collect Software/ Firmware Inventory and     The system shall query manage components, agents, or sensors and            This is necessary in order to baseline, manage, and defend
Configuration Data                           obtain information about the operational software/firmware inventory on the the underlying software existing within the LandWarNet.
                                                                                                                                                                                                  1
                                             managed asset(s). This information is stored in the Software Repository.

Configure Communication Resources            The system shall have configurable communication parameters. These           This is needed to securely configure communication channels
                                             parameters can be set between component-to- management consoles,             between agents and management platforms thus, ensuring
                                             manager-to-agent and manager-to-management consoles; client-to-server, secure transfer of data between the two elements.
                                                                                                                                                                                                  1
                                             client-to-client, Virtual Private Network Device-to-remote user, and server-
                                             to-server components. This includes configuring ports, IP address.

Configure Filter/ Signature Download         The system shall provide the ability to set attributes for downloading          This is required to provide the ability to establish a
Attributes                                   filters/signatures from a configurable download address. This includes          hierarchical architecture for the automated download of
                                                                                                                                                                                                  2
                                             establishing authentication/access controls, and permitted                      filters/signatures used to limit traffic and apply policy.
                                             ports/protocols/services on the download sessions/jobs.
Configure Local Event Queues                 The system should accept user input of the data required to configure a         Not Applicable (N/A)
                                             queue of events for a defined period of time for later collection by the
                                                                                                                                                                                                  3
                                             Manager. This includes enabling customers/users to define optimal times
                                             for non-disruptive data collection.
Configure Sensor Interfaces                  The system shall accept administrator input of the data to activate or          Basic functionality needed to configure intrusion detection
                                             deactivate specific sensing interfaces on Intrusion sensors.                    devices that are used to secure the LandWarNet.                      2

Correlate Threat Events                      The system shall identify intrusions by correlating information from multiple   This enables administrators to reduce duplicate reporting of
                                             sensors/agents or pulled from multiple protected sources. It shall provide      the same incident by sensors, while also enabling them to
                                             an ability to combine duplicate reporting of a single intrusion from a single   detect broad, distributed computer network attacks that
                                             sensor/agent, based upon rules/criteria set by the administrator. It shall      cannot be discerned form a single report or device.
                                             provide an automated ability to detect and alert the administrator to
                                             multiple intrusion reports from multiple sensors and/or agents that are
                                             potentially one overall intrusion event/attempt, based upon the                                                                                      1
                                             administrator's rules/criteria. It shall provide automated and semi-
                                             automated tools to combine these multiple intrusion reports into a
                                             consolidated report containing all pertinent data, to include the targeted
                                             assets (device and software/firmware), services, ports, protocols, time
                                             stamps, and threat signature/behavior(s) detected.

Customize Knowledge Base                     The system should enable administrators to customize its digital       N/A
                                             documents knowledge bases for its managed clients/agents/applications,
                                             and supported customers, organizations, or services. This enables
                                             administrators to add Army specific documents (approval to operate,
                                             tailored Standard Operating Procedure (SOP)/Tactics, Techniques, and
                                                                                                                                                                                                  3
                                             Procedures (TTPs), Army-refined Frequently Asked Questions (FAQs), IPS
                                             Policy/Behavior-Based Rule Implementation Instructions, Field Manuals
                                             (FMs)/Behavior-Based Rules, etc.) to standard Enterprise documents and
                                             links within the knowledge base.

Define Access Privileges                     The system shall enable designated administrators to define, and           This is critical for securing LandWarNet resources and
                                             subsequently enforce access privileges for other administrators, users and preventing unauthorized users from making changes that
                                             assets to the management platform its data and any managed assets.         could lead to false alarms, failure of vital system functions,            2
                                                                                                                        and corruption of data used to operate, manage and defend
                                                                                                                        the LandWarNet.
Detect and Report Login Credential           The system shall identify when users/administrators have changed, or       This is needed to track user activity and identify those types
Changes                                      attempted to change, their login credentials (user name, password,         of activities that may indicate unauthorized changes to                   2
                                             domain) and report this change.                                            accounts.




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                              2                                                                                                 4/21/2013
                                                                      FUNCTIONAL REQUIREMENTS                                                                                                                                                              PRODUCT COMPLIANCE

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               FUNCTION                                            SYSTEM DESCRIPTION                                                              JUSTIFICATION                                                                                                DESCRIPTION               COMMENTS




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Detect Configuration Changes                  The system shall track the changes made to component, agent/sensor,               Needed to ensure authorized changes are effected and that
                                              and/or configuration data. Messages sent to agents/sensors, along with            unauthorized changes are identified.
                                              date/time stamped responses, are logged; these are used to identify the                                                                                 2
                                              user/administrator directing the changes.

Detect Hardware Changes                       The system shall identify hardware changes that have occurred within a            This enables systems to prompt administrators to validate
                                              managed asset, based on the previous collection of hardware                       authorized infrastructure modifications and to identify and
                                              configuration and version data.                                                   respond to unauthorized modifications. This is key to                 2
                                                                                                                                effectively defending and maintaining the LandWarNet.

Detect Intrusion Event                        The system shall recognize when network/host activity matches an                  This enables detection of probes and information attacks,
                                              intrusion signature or violates a policy. This includes the ability to identify   including advanced attacks employing multiple compromised
                                              stealthy/slow intrusions by correlating security information generated by         systems (e.g., BOT Armies) and distributed probing to avoid
                                                                                                                                                                                                      1
                                              multiple IDS/IPS sensors/agents.                                                  detection at signal points; It is essential for protecting war
                                                                                                                                fighters and the LandWarNet from an increasingly capable
                                                                                                                                threats.
Detect Software/ Firmware Changes             The system shall identify software/firmware changes that have occurred            This is needed to ensure authorized changes are effected
                                              within a device, agent, or sensor, based on the previous collection of            and that unauthorized changes are identified.                         2
                                              software configuration and version data.
Display Alert Events                          The system shall present alert event information collected from an            Provides the ability to view security alerts generated by
                                                                                                                                                                                                      1
                                              intrusion detection sensor or group of sensors.                               distributed devices and agents.
Display Change History                        The system shall display information regarding historical changes to the      This is needed to enable administrators to verify authorized
                                              system and its managed objects or applications.                               changes and identify unauthorized changes to the
                                                                                                                                                                                                      1
                                                                                                                            management system and any managed devices and
                                                                                                                            applications.
Display Events                                The system shall display dynamic near-real-time events based on alarm         This is needed for the operation, maintenance, and defense
                                              severity, time, hierarchical importance, client groups, etc. The system shall of the Global Information Grid (GIG) and LandWarNet.
                                                                                                                                                                                                      1
                                              support drill down capabilities to display the underlying events behind
                                              larger alarms/incidents.
Display Help                                  The system should provide the ability to view help files specific to the      N/A
                                                                                                                                                                                                      3
                                              application or management system.
Display Internet Protocol Traffic Logging     The system shall present IP traffic logging Information received from a       This is required to view alert data necessary to defend the
Information                                   NIDS/NIPS or group of NIDS/NIPS as the result of an alert event.              LandWarNet.                                                               1

Display Knowledge Base Information            The system should display requested information from a particular                 N/A
                                              knowledge base, in response to administrator queries. It should support
                                              information retrieval and display from authorized (administratively-linked)
                                              external knowledge bases (e.g., a vendor maintained knowledge base.                                                                                     3
                                              This facilitates rapid trouble-shooting and insightful decision making,
                                              particularly by less experienced administrators.

Display Monitored Data                        The system shall drill down and display information about displayed               This is essential for basic LandWarNet monitoring,
                                              devices and events. The information may include                                   troubleshooting, and maintenance - particularly at Theater
                                              event/incidents/problems, operational activities, system transactions and/or      Network Operation and Security Centers (TNOSC), where                 1
                                              CAP data.                                                                         remote access to fault sources will be critical for security and
                                                                                                                                rapid repair/problem prevention.
Display Results of Diagnostics                The system shall present results of diagnostic routines executed on a             This is needed to facilitate trouble shooting.
                                                                                                                                                                                                      2
                                              network device.
Distribute Configuration                      The system shall distribute configuration information to managed                  This is needed to set/change the configuration of an asset.
                                              components/assets.                                                                Also supports rollbacks to an authorized current baseline
                                                                                                                                                                                                      2
                                                                                                                                following an unauthorized change/information attack.

Distribute Current Software/Firmware          The system shall distribute current baseline software releases from the           This is needed to ensure current versions of software and
Version                                       Current Software Versions (i.e., management software, applications,               patches can be installed. It also supports rapid rollbacks to an
                                              patches, etc.) area within the Software Repository.                               authorized current software/firmware baseline following an            2
                                                                                                                                unauthorized change/information attack.

Distribute Historic Software/Firmware         The system should distribute a previous version of software (i.e.,                N/A
Version                                       applications, patches, etc.) from the Historical Software Information area                                                                              3
                                              within the Software Repository.



               Enterprise NetOps Planning Division
               ESTA-OSC I-ENPD
               2133 Cushing St.
               Ft. Huachuca, AZ 85613-7070
               Compliance.Team@conus.army.mil                                                                                                                                             3                                                                                                     4/21/2013
                                                                    FUNCTIONAL REQUIREMENTS                                                                                                                                                               PRODUCT COMPLIANCE

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Distribute New Software/Firmware             The system shall distribute new software releases (i.e., patches,                This is needed to ensure that those systems will not be
                                             applications, etc.) from the New Software Versions staging area within the       compromised. Remediation of systems on the LandWarNet
                                             Software Repository. Once installed and verified, the system changes the         contributes to security in depth. Retaining prior baseline data
                                                                                                                                                                                                     2
                                             new release's status to current baseline status, and the previous current        as described enables rollbacks in the event of a faulty
                                             baseline software to historical baseline status.                                 update.

Distribute Software/ Firmware Based on       The system should distribute software (i.e., applications, patches, agents,      N/A
Profiles                                     etc.) based on client profiles and managed/defended IT assets and
                                             network segments. The system is essential for the correct software
                                                                                                                                                                                                     3
                                             installation, configuration, and maintenance of NetOps devices and their
                                             managed/defended networks and IT assets.

Encrypt Data Exchanges                       The system shall provide secure (encrypted) data exchange between a              Secures NetOps management data used to control
                                             manager and clients. Certain types of data being exchanged require               management platforms on the LandWarNet.
                                             encryption (e.g., logon credentials). The system shall provide the
                                             capability to encrypt data transferred between the system and assets using                                                                              1
                                             Secure Socket Layer (SSL) and Transport Layer Security (TLS) that is
                                             Federal Information Processing Standards (FIPS) Publication 140-2
                                             compliant.
Identify Sensor Addition                     The system shall have the ability to identify and describe a new hardware        This is needed to ensure that new sensors are registered in
                                             sensor on the network. This data is stored in the Manager's Inventory            the management platform.
                                             Repository. Upon addition of a new sensor, the Manager will trigger all                                                                                 2
                                             inventory data collection functions for that sensor.

Log Internet Protocol Sensing Interface      The system shall log IP traffic from a sensing interface for a defined           This is required per Department of Defense Instruction (DoDI)
Traffic                                      interval when an intrusion event is detected. The IP traffic log shall be        8500.2, AR 25-1 and AR 25-2; it enables detailed post-attack
                                                                                                                                                                                                     1
                                             associated with the intrusion event and made available to the Manager            forensic analyses and subsequent fine-tuning of intrusions
                                             and/or other monitoring host(s).                                                 across the LandWarNet.
Log Intrusion Event Detail                   The system's sensors/agents shall record key information of an intrusion         This enables scheduled or ad-hoc pulls to minimize reporting
                                             event, for later access/retrieval by the central manager, intermediate           impacts to networks during an actual attack, while still
                                             system components or authorized external systems (e.g., Security                 retaining the detailed data needed to perform post-attack
                                             Information Management System (SIMS)). The sensors/agents shall be               evaluations and forensic analyses. This enhances
                                             able to record data on the intrusion source (e.g., sending device's IP           LandWarNet defenses and availability.                                  2
                                             address/MAC Identification), affected asset (device and
                                             applications/software/firmware), time of the attack, threat type/nature (e.g.,
                                             the Common Vulnerability Expression identifier), and the alarm/prevention
                                             actions taken.
Manage Administrator Accounts                The system shall provide the ability to manage (add, modify, verify, delete)     This is needed to ensure that access to management
                                             accounts that are used to administrate the system. This also includes the        systems is controlled and secure.                                      2
                                             ability add and remove users from groups.
Manage Component Grouping                    The system shall allow administrators to define groups of assets. Groups         This is needed to enable the administrators to perform
                                             may be created using different characteristics, including hierarchical,          common operations upon them (loading patches, signatures,
                                             organizational, geographical, or functional (e.g., Email Servers). Also, the     profiles, access control list, etc.) - speeding implementation of
                                                                                                                                                                                                     2
                                             system shall enable administrators to assign specific assets/components to       security measures during an attack, reducing the chances of
                                             defined groups.                                                                  error, and reducing overall administrator workloads.

Manage Custom Signature Definitions          The system shall create, modify, and delete administrator defined                Intrusion signatures are the way in which intrusion devices
                                             signatures. Custom signatures may be created by modifying standard               are able to identify and remediate potential threats. The
                                             signatures or other custom signatures. This also includes the abilities to       ability to manage custom signatures is necessary in order to           1
                                             store these custom signatures and to make them available for distribution.       ensure assets on the LandWarNet are secure.

Manage Event Repository                      The system shall enable the administrator to manage event data                   This is necessary to monitor the health and/or security of
                                             storage/repositories. [Events are security alerts/reports or operational data    managed assets/services, and to perform detailed studies of
                                             reported by managed agents/ sensors/adaptors and/or generated internally         their failures/performance (used to improve procedures,
                                             by the Manager.] The system shall enable authorized administrators to            training and infrastructure decisions].                                2
                                             sort, query, archive and delete events with Commercial-off-the-Shelf
                                             (COTS)/Government-off-the-Shelf (GOTS) tools.




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                            4                                                                                                      4/21/2013
                                                                   FUNCTIONAL REQUIREMENTS                                                                                                                                                         PRODUCT COMPLIANCE

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Manage Groups                                The system shall manage (create, modify, delete) User Groups, with user    The system is critical to the operations and security of this
                                             roles and privileges. It shall support User Group creation, data           NetOps system and the LandWarNet. User accounts and
                                             entry/modification, and deletion by authorized system users. This includes their associated User Group(s) will be used throughout the
                                             the ability to remove multiple groups/super groups (groups that contain    Enterprise to control privilege-based access to various
                                                                                                                                                                                              1
                                             other groups) within a single action.                                      resources/assets and services, track trouble calls/service
                                                                                                                        requests, provide alerts/notifications, and to maintain
                                                                                                                        audit/transaction logs (In Accordance With (IAW) AR 25-1
                                                                                                                        and AR 25-2).
Manage Hardware Scans                        The system shall manage hardware platform scans. It enables                This provides enhanced LandWarNet security through
                                             administrator to configure scans to identify and collect inventory data on management of scans for unauthorized hardware devices,
                                             specific classes/types of hardware devices and sub-modules (e.g., Trusted inventory checks/validation, and security/operational checks           2
                                             Platform Module (TPM) chips, basic input/output system chips, Random       of their physical configuration.
                                             Access Memory (RAM), hard drives).
Manage Intrusion Detection/Prevention        The system shall be able to add and delete intrusion detection/prevention Intrusion Prevention Sensors frequently do not advertise
Sensors                                      sensors/agents in the Manager's Inventory Repository.                      themselves on the network for security purposes; this
                                                                                                                                                                                              2
                                                                                                                        enables administrators to keep the inventory of
                                                                                                                        sensors/agents current.
Manage Standard Intrusion Signatures         The system shall manage the standard signatures used to detect/prevent Intrusion signatures are the way in which intrusion devices
                                             intrusions.                                                                are able to identify and remediate potential threats. The
                                                                                                                        ability to manage signatures is necessary in order to ensure          1
                                                                                                                        assets on the LandWarNet are secure.

Obtain Software/ Firmware Updates from       The system shall obtain software/firmware (i.e., software/firmware patches,   Updates to assets in the LandWarNet are required in order to
Authoritative Source                         signature/profile updates, rules updates) updates from a specified location   prevent compromise of the assets.                                  2
                                             in either an on-demand or scheduled fashion.
Perform Local Authentication                 The system shall authenticate users, administrators, and assets from data      This is needed for the authentication of users to access and
                                             stored locally within the management application or device.                    resources on the LandWarNet and is required by AR 25-1,           1
                                                                                                                            and AR 25-2.
Perform Operations on Multiple Assets        The system shall permit administrators to interact with multiple managed       This is needed to save the administrators considerable time,
                                             assets on a single screen. It allows them to select and perform operations enable central management and maintenance of large
                                             on individual assets, and groups of assets (Hardware, Software, Agents), network - enhancing overall reliability and security.
                                             from administratively defined (pick) lists of available assets/asset groups                                                                      2
                                             and operations. The system shall enable the administrator to define and
                                             save groups of assets for future pick list displays (to perform future
                                             operations upon).
Perform Remote Authentication                The system shall authenticate users, administrators, and assets from a         This is the core function for the authentication of users to
                                             remote authentication service on the network.                                  access and resources on the LandWarNet and is required by         1
                                                                                                                            AR 25-1, and AR 25-2.
Provide Administrator Audit Log              The system shall provide administrator audit log information, to include the This is required in accordance with DoDI 8500.2, AR 25-1
                                             administrator's identification, time stamp, the specific activity/ transaction and AR 25-2.
                                             performed, changes in permissions, and any other specified data of                                                                               2
                                             interest related to administrator transactions on the system.

Provide Agent/Sensor Inventory Repository The system shall store inventory information on managed                       This is essential to provide baseline data of managed
                                          agent/sensors/adaptor devices. This shall include the Agent/Sensor            agents/sensors/adaptors, used to support the management
                                          Location Catalog (the topology of agent/sensors in the managed                system's operations and processing.
                                          environment), the Asset Inventory (the known inventory of manageable
                                          devices) and any Component Groupings (Administrator-defined groupings
                                          of agents/sensors and their relationships to other assets and/or services, to                                                                       1
                                          include fail-over responsibilities between them or their management
                                          consoles). It shall be able to store multiple versions of this data (staged,
                                          current and various historical sets of information). This repository should
                                          support queries of this data (for authorized administrators/users only).

Provide Command Line Interface               The system shall use a Command Line Interface (CLI) for system or             This is needed to enable administrators to execute changes
                                             account administration locally and remotely.                                  on large groups of configuration items via a single command.       2




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                      5                                                                                                     4/21/2013
                                                                    FUNCTIONAL REQUIREMENTS                                                                                                                                                           PRODUCT COMPLIANCE

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Provide Command Line Interface and           The system should provide security mechanisms for CLI and Application         N/A
Application Program Interface Security       Program Interface access to the system. The system should enforce
                                             security for command line input that is functionally identical to Graphical
                                                                                                                                                                                                 3
                                             User Interface (GUI) access restrictions and controls; security for
                                             Advanced Programming Interfaces that are functionally identical to GUI
                                             access restrictions and controls.
Provide Communication Ports Security         The system shall provide the capability to designate a limited set of ports   This is necessary to configure management platforms to
                                             for communication between management platforms and managed                    communicate across routers and switches (considering port
                                                                                                                                                                                                 1
                                             components.                                                                   restrictions that may be applied to network devices) within the
                                                                                                                           LandWarNet.
Provide Configuration Change Reports         The system should produce reports on a managed client’s configuration         N/A
                                                                                                                                                                                                 3
                                             changes based on inventory scans.
Provide Configuration Management Data        This system shall integrate with an external Configuration Management         This is required to provide critical NetOps inventory and
Base/Service Support Integration             Data Base/Service Support (CMDB/SS) system; which includes                    configuration item data, health/welfare status
                                             components such as: Service Desk, Incident Management, Problem                information/events, and other administrative information
                                             Management, Change Management, Configuration Management, Asset                necessary to monitor and manage the health, welfare, and              1
                                             Management, Project Management, etc. This includes enabling the user          operational status of the LandWarNet.
                                             to access the manual workflow report (Trouble Ticket) features of the
                                             CMDB/SS.
Provide Configuration Profile Repository     The system should store information about configuration profiles used to      N/A
                                             manage asset configurations. [Configuration profiles are a named set of
                                             configuration settings, approved protocols/services and other operational
                                             files associated to a specific class/category of IT asset and/or users. For
                                             example, an administrative assistant's baseline profile software is Office
                                             XP and Outlook, an engineer's baseline profile contains Visio and Project,                                                                          3
                                             and an AD Server's baseline profile will contain the appropriate Tivoli/SMS
                                             agent, AD version, Microsoft Server 2003, and HBSS/HIPS agent
                                             information.] It should store new/staged, current, and multiple historical
                                             versions of these profiles.

Provide Defineable Report Filters            The system should provide filters that can be created and modified. Filters   N/A
                                             provide a way to produce reports that provide data on a specific                                                                                    3
                                             attribute(s).
Provide Device and Media Configuration       The system shall store all configuration information about devices and        This is needed to maintain and defend LandWarNet systems
Information Repository                       media that is generated by the management system or its sub-                  via their configurations. It supports restoring and
                                             systems/agents, to include any unique communications/ encryption              reconstitution of vital assets and applications.                      2
                                             settings. This also includes new/staged, current, and multiple copies of
                                             historical configuration data.
Provide Diagnostic Routines                  The system shall provide diagnostic routines. Diagnostic routines enable      This is essential for the rapid trouble shooting and
                                             administrators to execute an action or set of actions intended to reveal      maintenance of assets.                                                2
                                             operational failures.
Provide Event Correlation                    The system shall correlate events. [Correlation is the establishment of        This is needed to enable administrators to rapidly discern
                                             relationships between events from various sources. The combination of          new computer network attacks, installation of a bad lot of
                                             these events will provide increased information about possible events.]        components, or other related failures/transactions requiring         2
                                                                                                                            immediate attention to ensure the LandWarNet continues to
                                                                                                                            operate.
Provide Event Log Reports                    The system shall produce reports containing event and associated user          This is needed to meet AR requirements for reporting on
                                                                                                                                                                                                 2
                                             activity logs.                                                                 potential security breeches.
Provide External Events Repository           The system shall capture and store external systems/operations events          This data is essential for the basic operation of this system's
                                             and logs retrieved from external clients/repositories. It shall provide timely management console, which is used to operate and maintain
                                             storage for all operational events and/or transaction logs (e.g., Sys-logs)    IT assets and services within the LandWarNet. The ability to
                                             received/polled from specific monitored clients/repositories. It shall record query its data is essential for detailed analyses, which
                                             all reported event information, with time-stamp data, as textual data in a     support NetOps procedures, training, staffing, and
                                                                                                                                                                                                 2
                                             database. It shall support queries of this data. [External systems are not     infrastructure decisions.
                                             part of the NetOps management system itself; these events/logs address
                                             health and welfare information of these external, but managed,
                                             LandWarNet assets).

Provide Frequently Asked Questions           The system should support a FAQs capability, providing searchable, quick N/A
Feature                                      solutions for common problems for both administrators and                                                                                           3
                                             customers/users.


              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                         6                                                                                                     4/21/2013
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Provide Graphical Interface                  The system shall provide a GUI enabling users and/or administrators to          This is needed to simplify the use of the management
                                             access and operate the system from their terminal or via a web-accessible       system.
                                             Interface. The system functionality should be the same whether the                                                                                     2
                                             operator accesses the system via the terminal or at the server/system's
                                             native interface.
Provide Hardware Inventory Repository        The system shall store hardware data collected and analyzed by the              This is needed to rapidly and remotely detect unauthorized
                                             management system. The system shall be capable of storing staged,               changes to hardware devices on the LandWarNet. Multiple
                                             current and multiple historical versions of hardware inventory information      versions enable administrators to prepare for new systems
                                             for each managed asset. It shall support queries against this data.             and archive inventory that is deployed/being repaired and will
                                                                                                                             return in the future; it also supports battle handovers of this        1
                                                                                                                             data to the gaining theater NetOps and Security Center/signal
                                                                                                                             unit and helps to centrally identify all assets belonging to an
                                                                                                                             organization.

Provide Help Feature                         The system should provide help functionality. This can be an on-line            N/A
                                             functionality or provided locally on the platform. It should provide a search                                                                          3
                                             and index capability.
Provide Import Digital Documents For         The system should import vendor supplied Digital Documentation                  N/A
                                                                                                                                                                                                    3
Knowledge Bases                              Knowledge Base information.
Provide Internal Events Repository           The system shall provide timely storage for internally-generated system         This data is essential for the basic operation and
                                             log/transaction events (events/logs addressing the NetOps system's health       maintenance of this system, which is used to operate,
                                             and operational status). It shall record all reported event information, with   maintain, and defend IT assets and services within the
                                             time-stamp data, as textual data in a database. It shall support queries of     LandWarNet. The ability to query its data is essential for             2
                                             this data. It shall capture and store all agent/sensor reported events/logs     detailed analyses, which support NetOps procedures,
                                             and all operational logs (e.g., Sys-logs) polled from specific managed          training, staffing, and infrastructure decisions.
                                             assets.
Provide Intrusion Event Repository           The system shall store Intrusion Event data collected and analyzed by the       This is absolutely critical for the defense of the LandWarNet.
                                             management system. This includes agent/sensor security alarm/log data,          Retention of this data permits subsequent correlation and
                                             any alert/blocking/prevention actions taken, and any suspect transaction        analysis of attacks and development of blocking rules,
                                             recording/logging data provided by the agent/sensor. This repository            network/computer defensive policies, and
                                                                                                                                                                                                    1
                                             should support queries of this data (for authorized administrators/users        signatures/malicious behavior profile refinement. The ability
                                             only).                                                                          to query its data is essential for forensic analyses on
                                                                                                                             computer network attacks and others security incidents.

Provide Knowledge Base                       The system should provide a knowledge base. Knowledge bases are              N/A
                                             searchable (via queries) repository of information about a specific topic or
                                             product. The knowledge base should contain at a minimum; FAQs, trouble-                                                                                3
                                             shooting wizards, Uniform Resource Locators (URL) for additional
                                             help/information.
Provide Knowledge Base Repository            The system should store NetOps Knowledge Base information. This              This is essential for the basic operation of the NetOps
                                             includes all information stored in the Knowledge Base used primarily by      Systems Knowledge Base management capabilities.
                                                                                                                                                                                                    3
                                             administrators in the operations and maintenance of systems and services.

Provide Multiple Component Access            The system shall control the administrator's ability to only perform            This is needed to enable automated administrative access
Controls                                     operations to those assets/asset groups they are authorized to manage.          controls - enhancing overall reliability and security.                 2

Provide Operational Reports                  The system shall provide operational NetOps reports, to include those on        This is needed to allow the element manager to combine and
                                             component and aggregated asset/system utilization (or usage); failed            summarize device/storage information, Job Status, Job
                                             components/assets; configuration settings for all/designated                    Volume, Device Utilization, media verification, job failures, job      2
                                             components/assets; and asset/device/storage information.                        schedules, report alerts.

Provide Operational Status Repository        The system shall store the operational status of all managed assets. [This Knowing the health/operational status of managed assets is a
                                             asset/service health and status data is received by or generated within the core NetOps function and essential to operate, maintain and
                                                                                                                                                                                                    1
                                             management system, based upon events/other reports.]                        defend the LandWarNet.

Provide Predefined Display Formats           The system shall display predefined formats/displays to make the system         This is needed for basic operation of the system out of the
                                             usable immediately after the initial installation.                              box, reducing configuration and implementation time.                   2

Provide Predefined Reporting Filters         The system should display filters to reduce displayed data based on             N/A
                                             relevancy and provide predefined display filters to support analysis of                                                                                3
                                             reported data.


              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                           7                                                                                                      4/21/2013
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Provide Remote Administration                The system shall provide secure, IP-based remote administration of the           This is required to secure the LandWarNet and operate large
                                                                                                                                                                                                   2
                                             manager and its managed assets.                                                  networks.
Provide Security Information Management      This system shall integrate with the external SIMS. This includes data           This is needed for the SIMS to get data from systems. SIMS
System Integration                           received from managed assets as well as events generated on the security         depends upon this data in order to do it's analysis of security
                                                                                                                                                                                                   2
                                             management platform itself (i.e., user unsuccessfully tried to log onto          related information.
                                             management platform more than three times.
Provide Sensor Removal                       The system shall have the ability to remove, either manual or automated, a       This provides for the touch labor needed to keep the
                                             sensor appliance, or software module from the Manager's Inventory                management platform repository current.                              2
                                             Repository.
Provide Single Component Access              The system shall enable administrators to interact with a single monitored       This is needed to facilitate defensive actions, maintenance,
                                             asset or service on a single screen. This includes enabling them to view         and operational management of core components and
                                                                                                                                                                                                   2
                                             and manipulate the asset/ service's status, type, capacity, utilization,         services underpinning the entire LandWarNet.
                                             allocation, and location.
Provide Software Inventory Repository        The system shall store software inventory data collected and analyzed by         This is needed to support baseline determinations and data
                                             the management system. This includes historic, current, and staged               restoral operations.                                                 2
                                             inventory data.
Provide Software Repository                  The system shall provide a repository for storage of software or firmware,       This repository is essential for the operation of the
                                             by version. It shall store the current version of profiles; and store multiple   management system and in order to install, restore, and
                                             historical versions. It shall stage new versions within the repository for       trouble-shoot faulty software/firmware versions. It also
                                             subsequent distribution/installation. Once a new version is deployed, it         provides a baseline of authorized software that may be used
                                                                                                                                                                                                   1
                                             becomes the current version and the old current version becomes a                during forensic analysis to identify unauthorized changes
                                             historical version. It shall enable administrators to control the number         arising from a computer network attack.
                                             and/or age of historical versions retained.

Provide Software/ Firmware Distribution      The system should verify a software/firmware distribution was successful.        N/A
Verification                                                                                                                                                                                       3

Provide Standard and Predefined Reports      The system should predefined/ standard reports and views. The system     N/A
                                             should also provide graphics within text reports (e.g., Trending Reports
                                             may contain pie charts, bar charts, line charts and other standard
                                             graphics). The system should publish reports in Hyper Text Markup
                                             Language (HTML), eXtensible Markup Language (XML), Sequential Query
                                             Language (SQL), American Standard Code for Information Interchange
                                             (ASCII), Joint Photographic Experts Group (JPEG) and other standard
                                             languages/formats; be able to print and email all generated reports. The
                                             system should be able to provide displays and reports on all on the
                                             following:
                                             a) audit reports that detail modifications and upgrades to the system,


                                             b) identifying all major problems (per pre-defined service level
                                             agreement/service support program, per period),
                                             c) resolution time for incidents/problems,


                                             d) closed incidents/problems,


                                             e) problems that result in the highest percentage of resource utilization,


                                             f) first contact to closure for incidents or problems,


                                             g) first call closure for incidents or problems,


                                             h) open incidents or problems,


                                             i) incidents or problems that violate Service Level Agreement (SLA)/service
                                             support program, Service Level Indicators,




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                           8                                                                                                     4/21/2013
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                               j) closed incidents and problems,
                                                                                                                                      3

                               k) resolved incidents and problems,


                               l) escalated incidents and problems,


                               m) based on each individual support staff for the number of incidents or
                               problems that they turned over to other support staff during a shift change,

                               n) based on department/group for the number of incidents or problems that
                               are turned over to other support staff during a shift change,
                               o) trends by agent/support staff for number of incidents and problems
                               opened per day, week, and month,
                               p) trends by agent/support staff for number of incidents and problems
                               resolved per day, week, and month,
                               q) trends by agent/support staff for number of incidents and problems
                               escalated per day, week, and month,
                               r) trends by agent/support staff on the average time taken for incidents and
                               problems to move from open to resolved status,
                               s) trends by agent/support staff on the average time spent talking to
                               customers/ users regarding an incident or problem,
                               t) trends by agent/support staff on percent of first contact to resolution
                               regarding incidents and problems,
                               u) trends (daily, weekly, monthly) by agent/support staff on percent of first
                               call resolution regarding incidents and problems,
                               v) trends (daily, weekly, monthly) by agent/support staff on the average
                               first contact to resolution regarding incidents and problems,
                               w) trends (daily, weekly, monthly) by agent/support staff on the average
                               first call to resolution regarding incidents and problems,
                               x) trends by group/department for number of incidents and problems
                               opened per day, week, and month,
                               y) trends by group/department for number of incidents and problems
                               resolved per day, week, and month,
                               z) trends by group/department for number of incidents and problems
                               escalated per day, week, and month,
                               aa) trends by group/department on the average time taken for incidents
                               and problems to move from open to resolved status,
                               bb) trends by group/department on the average time spent talking to
                               customers/ users regarding an incident or problem,
                               cc) trends by group/department on percent of first contact to resolution
                               regarding incidents and problems,
                               dd) trends by group/department on percent of first call to resolution
                               regarding incidents and problems,
                               ee) trends by group/department on the average first contact to resolution
                               regarding incidents and problems,
                               ff) trends (daily, weekly, monthly) by group on the average first call to
                               resolution regarding incidents and problems,
                               gg) Incident/Problem rollups by LandWarNet C4IM/IT service or product,



Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                                                 9                                                                                                4/21/2013
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                                             hh) Users that access a specific asset,


                                             ii) users that own a specific asset,


                                             jj) operational assets which have exceeded their life-cycle (to identify
                                             equipment that needs to be replaced),
                                             kk) minimum, maximum, and averages for all time and numeric based
                                             reports,

                                             ll) number of users that access a defined service,


                                             mm) customers and their associated users,


                                             nn) specify the concentration and distribution of vendors and their related
                                             products within the enterprise (allows the organization to more clearly
                                             understand the impact of issues related to specific products or vendors),

                                             oo) life-cycle plans (projections) for an asset,

                                             pp) service or product defect status,
                                             qq) service or product enhancement request/Request For Change reports.

Provide Suspicious Internet Protocol Traffic The system shall store suspect/malicious IP traffic Log data collected and        This is absolutely critical for the defense of the LandWarNet.
Log Repository                               analyzed by the management system. This repository should support                 Retention of this data permits subsequent correlation and
                                             queries of this data (for authorized administrators/users only). It shall         analysis of attacks and development of blocking rules,              1
                                             ensure this information cannot spread across the network.                         network/computer defensive policies, and
                                                                                                                               signatures/malicious behavior profile refinement.
Provide System Documentation                 The system should support documentation for a specific                            N/A
                                             technology/capabilities. This includes system design, implementation and                                                                              3
                                             user guides.
Provide Threat Signatures Repository         The system shall store standard and custom threat definitions/signatures          This data is essential for the proper functioning of anti-
                                             (for viruses, worms, back doors, spyware, malicious adware, etc.). It shall       virus/spyware/mal-ware components/systems/applications,
                                             be able to store new, current and multiple historical versions of these           used to identify known threats for subsequent defensive
                                             signatures. It shall support pick-lists (e.g., for Threat Profile creation) and   blocking/repair/quarantine action prior to their attacking the
                                             system queries of this data.                                                      LandWarNet. Storing custom signatures enable                        1
                                                                                                                               administrators to use COTS systems to defend Army Battle
                                                                                                                               Command systems and other unique DoD/GOTS systems.


Provide User Account Repository              The system shall store user and administrator account information for the         This is needed to control access to the management system
                                             management system.                                                                and to support addressing for notification messages/alerts.         2

Provide User Activity Log                    The system shall create and manage the User Activity (Audit) Log,             This is required per Army Regulatory requirements and
                                             recording all user transactions, and changes to permissions on the system provides a means to verify NetOps staff actions, conduct roll-
                                                                                                                                                                                                   1
                                             IAW AR 25-2.                                                                  backs, and conduct post-mortems/After-Action-Reviews
                                                                                                                           (AARs) to improve NetOps procedures.
Provide User Defined Display Filters         The system shall enable administrators to define filtering criteria to view a This is needed to enable administrators to quickly view all
                                             subset of the available information.                                          data based upon specific criteria, facilitating analyses, trouble-      2
                                                                                                                           shooting, work scheduling, etc.
Provide User Defined Display Formats         The system should allow users to create, add, modify, or delete display       N/A
                                                                                                                                                                                                   3
                                             formats.
Provide User Defined Report Format           The system should allow for defined presentation formats to view available N/A
                                             information. It should enable the customization of the fields in a report
                                             template or system-provided default report. The system should provide
                                             report creation tools and support ability to customize reports. The system                                                                            3
                                             should enable the user to define output report formats in XML, Hypertext
                                             Transfer Protocol (HTTP), ASCII, SQL, and JPEG.




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                            10                                                                                                   4/21/2013
                                                                    FUNCTIONAL REQUIREMENTS                                                                                                                                                           PRODUCT COMPLIANCE

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Provide User Log Data Repository             The system shall store User Activity Log data collected for analyses by the This is needed to trace user logon activity and to meet
                                             management system.                                                          AR 25-1 and AR 25-2 requirements (punitive requirement)                 1

Provide Web Accessible Display               The system shall interact with devices via a web-based interface. The          This is needed to support Army requirements to provide web
                                             functionality shall be equivalent to the capability provided by non-web        accessible interface.                                                2
                                             based user interfaces.
Provide Workflow Support for Common          The system (including any of its agents) should guide and coordinate           N/A
Tasks                                        multiple administrators and authorized users through common tasks. It
                                             should guide them through default processes and allow only those with
                                             proper authority to perform each task/job/ transaction. The system should
                                             provide options to automate common or repetitive steps/processes (e.g.,                                                                             3
                                             field entries on forms) and to automatically route transactions/jobs, reports,
                                             and other analytic output to designated administrators, users and/or
                                             managed assets.

Receive Events from Log Files (Passive)      The system shall receive events from log files or logging systems.             This is needed in order for the management platform to
                                             (Passive listening). This includes log files created by agents residing on     receive health, status, and security posture of managed              2
                                             managed client assets.                                                         systems in the LandWarNet.
Receive Events in Standard Protocols         The system shall receive events via industry standard protocols (Storage       This is needed to reduce the amount of time spent integrating
                                             Management Initiative - Specifications, Simple Network Management              products.
                                                                                                                                                                                                 2
                                             Protocol v2/3, common information model, XML, User Datagram Protocol,
                                             etc.)
Report Inactive Administrator Accounts       The system shall detect and report inactive administrator accounts.            This is needed for enforcing secure access controls over the
                                             Inactive administrators are those who have not accessed a specific system      NetOps systems used to secure, operate, and manage the
                                             for a predefined amount of time. Inactive administrators shall be flagged      LandWarNet and its supported Army and Business systems.
                                             for administrative attention and possible action (i.e., account suspension,                                                                         2
                                             deletion, etc.). The system shall provide alert and report mechanisms to
                                             system administrators to act on flagged files.

Reset Administrator Account Parameters      The system shall establish the capabilities expected from a Manager to          This is to provide the ability to lock accounts and unlock
                                            reset Administrator Account/Group parameters of an application. A reset is      administrative accounts allowing for the securing of the
                                                                                                                                                                                                 2
                                            the ability to lock or unlock, make active or disable, or change any of the     LandWarNet.
                                            settings of an account.
Schedule Software/ Firmware Distribution    The system should allow an administrator to define a schedule for the           N/A
                                            distribution of software (i.e., applications, patches, signatures,
                                                                                                                                                                                                 3
                                            remediations) to managed assets (e.g., sensors, agents, applications,
                                            devices, etc.).
Schedule Synchronization With Authoritative The system should schedule synchronization of manager's software and            N/A
                                                                                                                                                                                                 3
Source                                      files with an authoritative source.
Schedule the Production of Reports          The system should support the ability schedule the production of reports.       N/A
                                            Scheduling will allow for monthly, daily, and hourly configuration such that                                                                         3
                                            reports can be run automatically.
Send Asset Inventory Data                   The system shall transmit asset and service resource inventory data to          Supports deploying/redeploying units and sites (under Base
                                            other systems, to include those escalated for expedited                         Realignment and Closure (BRAC)) to the gaining theater,
                                            action/implementation. Note that the content of that inventory data may         Directorate of Information Management (DOIM) and/or unit
                                            change significantly, depending upon the systems passing it (IT Asset           Signal element for planning/ management. It also enables
                                            Inventory information versus Radio Frequency Asset Inventory                    Program Manager/Program Executive Office (PM/PEO) and                2
                                            Information).                                                                   tactical units to provide locally-procured asset information to
                                                                                                                            the Enterprise CMDB/SS to place them under long term
                                                                                                                            management and configuration control.

Send Incident/ Problem Data                  The system shall transmit Incident and Problem data. The system shall,         This is necessary for ensuring that assets in the LandWarNet
                                             upon triggering of operational or security related problems, send or           are operating optimally.
                                                                                                                                                                                                 1
                                             transmit the data (time of event, IP address, category of event, etc.)
                                             needed to create a workflow record.
Send Intrusion Data                          The system shall asynchronously send data to the manager and/or other          This is necessary to be aware of ongoing computer network
                                             monitoring host(s) providing details (i.e., time and nature) of an intrusion   attacks, in order to defend the LandWarNet.
                                                                                                                                                                                                 1
                                             event. The sensor should queue events when communications with the
                                             network manager is not possible.




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                         11                                                                                                    4/21/2013
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Support Multiple Concurrent Administrators   The system shall support multiple administrators performing management       This is needed to support the ability for multiple
                                             operations concurrently.                                                     administrators to perform operations concurrently reducing      2
                                                                                                                          the total cost of ownership.
Synchronize Signatures with Authoritative    The system shall synchronize the manager's virus/threat                      This is needed to identify intrusions. Updating them is
Source                                       definitions/signatures with an authoritative source such as the anti/virus   necessary in order to ensure assets on the LandWarNet are
                                             vendor or DoD server.                                                        secure.                                                         1



Track Logon Attempts                         The system shall detect and log user logon attempts (successful or           This is needed for enforcing AR 25-1 and AR 25-2 security
                                             otherwise). The system shall provide alerts/reports to system                regulations and enforcing secure access controls over the
                                             administrators to act on multiple failed attempts.                           systems used to secure, operate, and manage the
                                                                                                                                                                                          1
                                                                                                                          LandWarNet and its supported Army and Business systems.
                                                                                                                          It also supports post-mortems on IT outages/attacks.


10/29/2009




              Enterprise NetOps Planning Division
              ESTA-OSC I-ENPD
              2133 Cushing St.
              Ft. Huachuca, AZ 85613-7070
              Compliance.Team@conus.army.mil                                                                                                                                    12                                                                                                  4/21/2013
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
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                                                                                          RI
                                                                                                 √                                                                   √
                                                                                                                    PAGE NUMBER




                                                                                            TY




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                   48                                                                                                4/21/2013
                                       FUNCTIONAL REQUIREMENTS                                                                                PRODUCT COMPLIANCE

                                                                                                 MET                                                               NOT-MET
                                                                                                       SUPPORTING DOCUMENTATION TO INCLUDE:




                                                                                      P
                                                                                      PR
FUNCTION                              SYSTEM DESCRIPTION         JUSTIFICATION                                                                     DESCRIPTION               COMMENTS




                                                                                        IO
                                                                                                         URL, NAME OF SOURCE DOCUMENT AND




                                                                                         O
                                                                                          RI
                                                                                                 √                                                                   √
                                                                                                                    PAGE NUMBER




                                                                                            TY




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                   49                                                                                                4/21/2013
                                       FUNCTIONAL REQUIREMENTS                                                                                PRODUCT COMPLIANCE

                                                                                                 MET                                                               NOT-MET
                                                                                                       SUPPORTING DOCUMENTATION TO INCLUDE:




                                                                                      P
                                                                                      PR
FUNCTION                              SYSTEM DESCRIPTION         JUSTIFICATION                                                                     DESCRIPTION               COMMENTS




                                                                                        IO
                                                                                                         URL, NAME OF SOURCE DOCUMENT AND




                                                                                         O
                                                                                          RI
                                                                                                 √                                                                   √
                                                                                                                    PAGE NUMBER




                                                                                            TY




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                   50                                                                                                4/21/2013
                                       FUNCTIONAL REQUIREMENTS                                                                                PRODUCT COMPLIANCE

                                                                                                 MET                                                               NOT-MET
                                                                                                       SUPPORTING DOCUMENTATION TO INCLUDE:




                                                                                      P
                                                                                      PR
FUNCTION                              SYSTEM DESCRIPTION         JUSTIFICATION                                                                     DESCRIPTION               COMMENTS




                                                                                        IO
                                                                                                         URL, NAME OF SOURCE DOCUMENT AND




                                                                                         O
                                                                                          RI
                                                                                                 √                                                                   √
                                                                                                                    PAGE NUMBER




                                                                                            TY




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                   51                                                                                                4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        52   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        53   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        54   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        55   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        56   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        57   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        58   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        59   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        60   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        61   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        62   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        63   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        64   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        65   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        66   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        67   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        68   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        69   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        70   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        71   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        72   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        73   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        74   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        75   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        76   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        77   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        78   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        79   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        80   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        81   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        82   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        83   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        84   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        85   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        86   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        87   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        88   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        89   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        90   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        91   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        92   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        93   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        94   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        95   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        96   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        97   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        98   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        99   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        100   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        101   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        102   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        103   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        104   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        105   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        106   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        107   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        108   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        109   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        110   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        111   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        112   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        113   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        114   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        115   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        116   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        117   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        118   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        119   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        120   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        121   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        122   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        123   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        124   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        125   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        126   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        127   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        128   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        129   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        130   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        131   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        132   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        133   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        134   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        135   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        136   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        137   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        138   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        139   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        140   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        141   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        142   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        143   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        144   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        145   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        146   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        147   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        148   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        149   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        150   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        151   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        152   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        153   4/21/2013
                                                                                                                                 NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                                                               LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                                                                                    COMPLIANCE CHECKLIST #2
                                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                                                                                              PRODUCT COMPLIANCE
                                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                                                                                            TO BE COMPLETED BY VENDOR
                                                                                                                                                                                                                              SUPPORTING DOCUMENTATION
                                                                                                                                                                                                             COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                                   TO                 DATA FLOW TEXT DESCRIPTION                                            DATA ELEMENT DEFINITION                                           YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS

Host Based Security System            Network Intrusion Detection   Contains data sent from the Host Based Security System    Address: Address that this protocol end point represents, for example,
                                      System                        to the Network Intrusion Detection System. This           171.79.6.40 or FE:ED:FE:ED:00:11. The address format, such as Internet
                                                                    information is used to by receiving systems to preclude   Protocol, Internetwork Packet Exchange, or Ethernet, depends on the
                                                                    false alarms.                                             Protocol Type value. It can be further refined in subclasses.


                                                                                                                              Alerting Managed Element: Name of the alerting computer as known by
                                                                                                                              the management system.
                                                                                                                              Host Name: Contains alphanumeric data reflecting the name of
                                                                                                                              LandWarNet Asset.



                                                                                                                              Logical Networks Collection: Stores information about groups of logical
                                                                                                                              networks. Use this class to represent subsets of machines that are
                                                                                                                              physically connected to larger networks. For example, if you have ten
                                                                                                                              machines connected to the same networking backbone, you could have
                                                                                                                              five of the machines on the address range 192.168.0.x and the other five
                                                                                                                              machines on the address range 172.16.10.x. Although they are physically
                                                                                                                              connected to the same backbone, the two groups of machines are on
                                                                                                                              separate logical networks.


                                                                                                                              Port Number: Transmission Control Protocol or User Datagram Protocol
                                                                                                                              port number.
                                                                                                                              Protocol Type: Type of endpoint. Often, information in this attribute and
                                                                                                                              a subclass overlap. However, when this class is used to represent an
                                                                                                                              endpoint (for example, no subclass exists for fiber channel endpoints), this
                                                                                                                              attribute is needed to categorize the end point. Values are:

                                                                                                                              Unknown

                                                                                                                              Other

                                                                                                                              IPv4

                                                                                                                              IPv6

                                                                                                                              IPX

                                                                                                                              AppleTalk

                                                                                                                              DECnet

                                                                                                                              SNA

                                                                                                                              CONP

                                                                                                                              CLNP

                                                                                                                              VINES

                                                                                                                              XNS

                                                                                                                              ATM

                                                                                                                              Frame Relay

                                                                                                                              Ethernet

                                                                                                                              TokenRing

                                                                                                                              FDDI



Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                                                                                            154                                                                                                     4/21/2013
                                                                                                                                NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                                                              LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                                                                                   COMPLIANCE CHECKLIST #2
                                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                                                                                          PRODUCT COMPLIANCE
                                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                                                                                        TO BE COMPLETED BY VENDOR
                                                                                                                                                                                                                          SUPPORTING DOCUMENTATION
                                                                                                                                                                                                         COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                                   TO                 DATA FLOW TEXT DESCRIPTION                                            DATA ELEMENT DEFINITION                                       YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS

                                                                                                                             Infiniband

                                                                                                                             Fibre Channel

                                                                                                                             ISDN BRI Endpoint

                                                                                                                             ISDN B Channel Endpoint

                                                                                                                             ISDN D Channel Endpoint

                                                                                                                             IPv4/v6

                                                                                                                             BGP

                                                                                                                             OSPF

                                                                                                                             MPLS

                                                                                                                             UDP

                                                                                                                             TCP

                                                                                                                             No default value.

Internet Protocol Network             Network Intrusion Detection   Contains data sent from the Internet Protocol Network    Logical Networks Collection: Stores information about groups of logical
Vulnerability Scanner                 System                        Vulnerability Scanner system to the Network Intrusion    networks. Use this class to represent subsets of machines that are
                                                                    Prevention System about scheduled scans.                 physically connected to larger networks. For example, if you have ten
                                                                                                                             machines connected to the same networking backbone, you could have
                                                                                                                             five of the machines on the address range 192.168.0.x and the other five
                                                                                                                             machines on the address range 172.16.10.x. Although they are physically
                                                                                                                             connected to the same backbone, the two groups of machines are on
                                                                                                                             separate logical networks.

                                                                                                                             Port Number: Transmission Control Protocol or User Datagram Protocol
                                                                                                                             port number.
                                                                                                                             Scan Data: Contains information (date, time, Internet Protocol range)
                                                                                                                             relative to planned/imminent scans to be performed on General Purpose
                                                                                                                             computing platforms. This data can be used to preclude false alarms in
                                                                                                                             other systems.

                                                                                                                             Schedule Time: Contains the date and time in the future for the execution
                                                                                                                             of a task.


Network Intrusion Detection           Configuration Management      Contains Events, Inventory and Configuration data sent   Address: Address that this protocol end point represents, for example,
System                                Database/Service Support      from the Network Intrusion Detection System              171.79.6.40 or FE:ED:FE:ED:00:11. The address format, such as Internet
                                                                    Management system to the Configuration Management        Protocol, Internetwork Packet Exchange, or Ethernet, depends on the
                                                                    Database/Service Support.                                Protocol Type value. It can be further refined in subclasses.

                                                                                                                             Alerting Managed Element: Name of the alerting computer as known by
                                                                                                                             the management system.

                                                                                                                             Configuration: Contains all the information on how an asset
                                                                                                                             (configuration items) is presently configured (e.g., parameter settings,
                                                                                                                             ports and protocols enabled, filters set, version of IOS/firmware, etc.)

                                                                                                                             Description: Textual description of the instance.

                                                                                                                             Event Time: Date and time of the event or occurrence within the
                                                                                                                             LandWarNet.
                                                                                                                             Host Name: Contains alphanumeric data reflecting the name of
                                                                                                                             LandWarNet Asset.



Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                                                                                           155                                                                                                  4/21/2013
                                                                                   NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                 LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                                        COMPLIANCE CHECKLIST #2
                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                                                                 PRODUCT COMPLIANCE
                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                                                               TO BE COMPLETED BY VENDOR
                                                                                                                                                                                 SUPPORTING DOCUMENTATION
                                                                                                                                                                COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                     TO           DATA FLOW TEXT DESCRIPTION                    DATA ELEMENT DEFINITION                                          YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS

                                                                                Intrusion Signature: Each data feed contains the name of an intrusion
                                                                                detection signature as well as the traffic that is identified/blocked by that
                                                                                signature. Multiple signatures are run by any Detection system and each
                                                                                of the names and settings can be sent.

                                                                                Intrusion Signature Response: Contains the name of an intrusion
                                                                                detection signature and the configured response (log, alert, block, run
                                                                                script, etc.)


                                                                                Inventory: Contains the full descriptive inventory of managed assets - to
                                                                                include all known/discoverable metadata about the asset.


                                                                                Primary Capability: Main function of the computer system. Possible
                                                                                values are defined in the Capability List attribute:


                                                                                Not Dedicated (default),

                                                                                Unknown

                                                                                Other

                                                                                Storage

                                                                                Router

                                                                                Switch

                                                                                Layer 3 Switch

                                                                                Central Office Switch

                                                                                Hub

                                                                                Access Server

                                                                                Firewall

                                                                                Print

                                                                                Input/Output (I/O)

                                                                                Web Caching

                                                                                Server

                                                                                Management

                                                                                Block Server

                                                                                File Server

                                                                                Mobile User Device

                                                                                Repeater

                                                                                Bridge/Extender

                                                                                Gateway

                                                                                LoadBalancer



Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                                               156                                                                                                     4/21/2013
                                                                                                                                    NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                                                                  LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                                                                                       COMPLIANCE CHECKLIST #2
                                                          NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                                                                                                  PRODUCT COMPLIANCE
                                                            INTERACTION WITH OTHER LNA CAPABILITIES                                                                                                                                                TO BE COMPLETED BY VENDOR
                                                                                                                                                                                                                                 SUPPORTING DOCUMENTATION
                                                                                                                                                                                                                COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                                   TO                  DATA FLOW TEXT DESCRIPTION                                                 DATA ELEMENT DEFINITION                                        YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS

                                                                                                                                 Mainframe

                                                                                                                                 SANSwitch

                                                                                                                                 SANHub

                                                                                                                                 SANBridge

                                                                                                                                 SANRouter

                                                                                                                                 SANDirector

                                                                                                                                 Redundant Array of Independent Disk (RAID) StorageDevice

                                                                                                                                 TapeLibrary

                                                                                                                                 JBOD

                                                                                                                                 Typically, this attribute is set to the first item in Capability List. For
                                                                                                                                 example, a server that has some firewall capabilities could have Primary
                                                                                                                                 Capability set to Server and Capability List set to Server, Firewall. A
                                                                                                                                 switch device would have both Capability List and Primary Capability set to
                                                                                                                                 Switch.

                                                                                                                                 Primary Operating System: Computer system's primary operating
                                                                                                                                 system.

                                                                                                                                 Software Configuration Information: Contains data reflecting the type
                                                                                                                                 and location of software installed on a LandWarNet asset.
                                                                                                                                 Submitter: Unique account identifier of the user that created the instance.
                                                                                                                                 This attribute is automatically populated and can be an actual individual or
                                                                                                                                 a system that auto generated instance.

                                                                                                                                 System Type: Type of computer system. If the computer is Windows-
                                                                                                                                 based, this attribute must have a value. Values are:

                                                                                                                                 X86-based Personal Computer (PC)

                                                                                                                                 Millions of Instructions Per Second (MIPS) -based PC

                                                                                                                                 Alpha-based PC

                                                                                                                                 Power PC

                                                                                                                                 SH-x PC

                                                                                                                                 StrongARM PC

                                                                                                                                 64-bit Intel PC

                                                                                                                                 64-bit Alpha PC

                                                                                                                                 Unknown (default)

                                                                                                                                 X86-Nec98 PC

Network Intrusion Detection           Network Intrusion Detection    This is a request from the Network Intrusion Detection      Request Update: This generic data exchange is used to request an
System                                System External Support Site   System management system to its external authoritative      update from an LNA management system to its respective external
                                                                     support site for update of signatures, Common               authoritative support site. For example, the Anti-Virus system requesting
                                                                     Vulnerabilities and Exposures definitions, profiles, etc.   an updated list of virus signatures or the Internet Protocol Network
                                                                                                                                 Management system requesting an update to the known device catalog.




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                                                                                               157                                                                                                     4/21/2013
                                                                                                                                   NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                                                                 LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                                                                                      COMPLIANCE CHECKLIST #2
                                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                                                                                               PRODUCT COMPLIANCE
                                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                                                                                             TO BE COMPLETED BY VENDOR
                                                                                                                                                                                                                               SUPPORTING DOCUMENTATION
                                                                                                                                                                                                              COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                                   TO                     DATA FLOW TEXT DESCRIPTION                                          DATA ELEMENT DEFINITION                                          YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS

Network Intrusion Detection           Security Information Management   Contains Security event data sent from the Network      Security Event Data – This is a report of one or more security events
System                                System                            Intrusion Detection System Management system to the     detected by a managed object or Network Operations management
                                                                        Security Information Management System.                 system. It includes all pertinent data about the event and/or consolidation
                                                                                                                                of multiple events.

Network Intrusion Detection           Network Intrusion Detection       This is updated Network Intrusion Detection System      Update: This generic data exchange is used to send an update to an LNA
System External Support Site          System                            signatures, profiles, etc. from the Network Intrusion   management system from its respective external authoritative support site.
                                                                        Detection System external support site.                 For example, the Anti-Virus system receiving an updated list of virus
                                                                                                                                signatures or the Internet Protocol Network Management system
                                                                                                                                requesting an update to the known device catalog.




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                                                                                              158                                                                                                    4/21/2013
                                                                                  NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                        COMPLIANCE CHECKLIST #2
                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                   PRODUCT COMPLIANCE
                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                 TO BE COMPLETED BY VENDOR
                                                                                                                                   SUPPORTING DOCUMENTATION
                                                                                                                  COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                     TO           DATA FLOW TEXT DESCRIPTION        DATA ELEMENT DEFINITION        YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                     159                                                                                 4/21/2013
                                                                                  NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                        COMPLIANCE CHECKLIST #2
                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                   PRODUCT COMPLIANCE
                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                 TO BE COMPLETED BY VENDOR
                                                                                                                                   SUPPORTING DOCUMENTATION
                                                                                                                  COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                     TO           DATA FLOW TEXT DESCRIPTION        DATA ELEMENT DEFINITION        YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                     160                                                                                 4/21/2013
                                                                                  NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                        COMPLIANCE CHECKLIST #2
                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                   PRODUCT COMPLIANCE
                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                 TO BE COMPLETED BY VENDOR
                                                                                                                                   SUPPORTING DOCUMENTATION
                                                                                                                  COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                     TO           DATA FLOW TEXT DESCRIPTION        DATA ELEMENT DEFINITION        YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                     161                                                                                 4/21/2013
                                                                                  NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                        COMPLIANCE CHECKLIST #2
                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                   PRODUCT COMPLIANCE
                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                 TO BE COMPLETED BY VENDOR
                                                                                                                                   SUPPORTING DOCUMENTATION
                                                                                                                  COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                     TO           DATA FLOW TEXT DESCRIPTION        DATA ELEMENT DEFINITION        YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                     162                                                                                 4/21/2013
                                                                                  NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                        COMPLIANCE CHECKLIST #2
                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                   PRODUCT COMPLIANCE
                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                 TO BE COMPLETED BY VENDOR
                                                                                                                                   SUPPORTING DOCUMENTATION
                                                                                                                  COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                     TO           DATA FLOW TEXT DESCRIPTION        DATA ELEMENT DEFINITION        YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                     163                                                                                 4/21/2013
                                                                                  NETCOM/9TH SIGNAL COMMAND (ARMY)
                                                                                LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                        COMPLIANCE CHECKLIST #2
                                           NETWORK INTRUSION DETECTION SYSTEMS (NIDS)                                                                   PRODUCT COMPLIANCE
                                             INTERACTION WITH OTHER LNA CAPABILITIES                                                                 TO BE COMPLETED BY VENDOR
                                                                                                                                   SUPPORTING DOCUMENTATION
                                                                                                                  COMPLIANCE   TO INCLUDE: URL, SOURCE DOCUMENT
             FROM                     TO           DATA FLOW TEXT DESCRIPTION        DATA ELEMENT DEFINITION        YES/NO          NAME AND PAGE NUMBERS         DESCRIPTION    COMMENTS




Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil                                                                     164                                                                                 4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        165   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        166   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        167   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        168   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        169   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        170   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        171   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        172   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        173   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        174   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        175   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        176   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        177   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        178   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        179   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        180   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        181   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        182   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        183   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        184   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        185   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        186   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        187   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        188   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        189   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        190   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        191   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        192   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        193   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        194   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        195   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        196   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        197   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        198   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        199   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        200   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        201   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        202   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        203   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        204   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        205   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        206   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        207   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        208   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        209   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        210   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        211   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        212   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        213   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        214   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        215   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        216   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        217   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        218   4/21/2013
Enterprise NetOps Planning Division
ESTA-OSC I-ENPD
2133 Cushing St.
Ft. Huachuca, AZ 85613-7070
Compliance.Team@conus.army.mil        219   4/21/2013
                                                                                                               9th SIGNAL COMMAND (ARMY)
                                                                                                   LANDWARNET NETOPS ARCHITECTURE (LNA)
                                                                                    NETWORK INTRUSION DETECTION SYSTEMS (NID
                                                                                                  TO BE COMPLETED BY ARMY REQUIRING ACTIVITY
                 ARMY PROPONENT                                         VENDOR                          PRODUCT                      COMPLIANCE CHECKLIST SUBMITTED TO NETCOM

ORGANIZATION:                                           COMPANY NAME:                 NAME:
                                                                                                                                  DATE:
                                                                                      VERSION:

POINT OF CONTACT:                                       POINT OF CONTACT:
                                                                                                                                                                     INTENDED USE OF TH

PHONE:                                                  PHONE:


E-MAIL:                                                 E-MAIL:



                                                                                 TARGETED ECHELON(S) FOR IMPLEMENTATION OF THIS PRODUCT (Please Check

    Army Area Processing Center (APC):                                                   Army CIO G-6:


    Army Global Network Operations and Security Center (Army-GNOSC) TOC:                 Army Operations Center - Pentagon:


    Army Strategic Command (ARSTRAT):                                                    Battalion (II) S-6:


    Battalion Command Assistance Team (BCAT):                                            Brigade (X) Combat Team (BCT):


    Brigade (X) Signal Company:                                                          Communications-Electronics Research Development & Engineering Center (CERDEC):


    Corps (XXX) G-6:                                                                     Corps (XXX) Signal Company:


    Division (XXX) G-6:                                                                  Division (XX) Signal Company:


    Installation, Garrison, Post, Camp, Station NEC (formally DOIM):                     NETCOM / 9th Signal Command (Army):


    Regional Computer Emergency Response Team (RCERT):                                   Regional Hub Node:
   Theater Network Operations (NetOps) Center (TNC) - DISA:                                                                Theater Network Operations (NetOps) Control Center (TNCC):


   Theater Tactical Signal Brigade (TTSB):                                                                                 U.S. Army National Guard NOSC:


   Other (Please Identify):




NOTE:
a) Completed LNA Compliance Checklists and supporting documentation are to be e-mailed to the NETCOM 9th Signal Command, LNA Compliance Team at the following: .- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -

b) These LNA Checklists and supporting documentation will be utilized by the LNA Compliance Team in their assessment of this NetOps products compliance to the Army LNA, prior to a CoN being granted by NETCOM/9th Signal Command
NAL COMMAND (ARMY)
T NETOPS ARCHITECTURE (LNA)
ION DETECTION SYSTEMS (NIDS)
TED BY ARMY REQUIRING ACTIVITY
        COMPLIANCE CHECKLIST SUBMITTED TO NETCOM              DOES THIS PRODUCT (VERSION ) HAVE A CERTIFICATE OF NETWORTHINESS (CoN)

                                                      YES:                                     CoN DATE:
     DATE:
                                                      NO:                                      DATE REQUEST SUBMITTED:

                                        INTENDED USE OF THIS PRODUCT




LEMENTATION OF THIS PRODUCT (Please Check ( √ )

                                                            Army Computer Emergency Response Team (ACERT) Tactical Operations Center (TOC):


                                                            Army Service Component Commands:


                                                            Battalion (II) Signal Company:


                                                            Brigade (X) S-6:


Development & Engineering Center (CERDEC):                  Company Signal Support:


                                                            Department of the Army (DA):


                                                            Expeditionary Signal Battalion (ESB) BATCON:


):                                                          NSC Operations Center (OC):


                                                            Signal Command (Theater) HQ and CIO:
Control Center (TNCC):                                                                               Theater Network Operations and Security Center (TNOSC):


                                                                                                     U.S. Strategic Command (STRATCOM):




t the following: .- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -   compliance.team@conus.army.mil

e to the Army LNA, prior to a CoN being granted by NETCOM/9th Signal Command.

				
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