Enterprise Mission Assurance Support Service

Enterprise Mission Assurance Support Service – 2 What is eMASS? A web-based accounting system that automates a wide range of services for comprehensive, fully integrated cybersecurity management, including scorecard monitoring, dashboard reporting, and risk management framework (RMF) creation. eMASS provides an integrated set of authorization capabilities and reduces cyber security risk. attacks by establishing strict process controls to obtain permission to make decisions.

Simplifies the management of the entire review and authorization process. Provides automation of work processes. Standardizes information exchange. Monitor system security throughout the system lifecycle. Cybersecurity Compliance Reports. Provides real-time metrics on authorization activities. Easily accessible overlays and artifacts. Provides accurate and precise control. Time dashboard based on risk status: Security policies and controls can be easily updated or adjusted throughout the enterprise. Provides a collaborative space to resolve authorization issues and share cybersecurity principles. enterprise-level visibility across all authorization packages, providing end-to-end security controls for your organization. Manage all cybersecurity compliance activities and automate the workflow from system registration to system decommissioning. Supports enterprise security baselines, which are stored in the eMASS repository and updated to industry standards. Fully automated inheritance allows systems to inherit security audit states, artifacts, test results, and display system security states from other systems. Enables product teams, testers, and security assessors to collaborate effectively and conduct security assessments from geographically dispersed locations with integrated project teams.

Enterprise Mission Assurance Support Service

Enterprise Mission Assurance Support Service

Requirements To obtain an eMASS account, ALL users must: Obtain DoD or DSS ECA sponsorship to access RMF Knowledge Service (KS) Complete eMASS Computer Based Training (CBT) on RMF KS (Certificate of Completion required) Complete DoD Cyber ​​​​​​​​Awareness Challenge Training (Certificate of Completion Required) Complete SAR Form 2875 * Submit Artifacts to the DSS Knowledge Center * See the NISP-eMASS Tutorial for instructions on eMASS training, ECA sponsorship, and system access on the RMF website. * Process and procedure guidelines are subject to change.

Microsoft Unified Support: Cost, Services, Discounts

Control Approval Chain (CAC) CAC-1 (Industry): Role of eMASS CAC-1 is the primary means by which security controls are assessed. The following events will define the control cycle: Categorization of controls Selection of controls Testing and evaluation of controls Review and presentation of controls. Independent inspection and verification (IV & V) of controls. Users with the first role in the CAC will have the ability to submit checks (individually or collectively via bulk processing) to the CAC for review and approval. To truly represent this control, all relevant assessment procedures must be assessed with at least one test result. CAC-2 (SCA): Controls will remain in an informal state (eg, Compliant Informal, Inappropriate Informal, or Not Applicable Informal) until they are submitted to CAC-2 and approved. Users with a second CAC role can view and approve all submitted checks. A user with a second CAC role will also have the option to return the audit for revision if additional updates or adjustments are required for the final review.

Packet Approval Chain (PAC) (DSS) The eMASS PAC is the primary means by which the Information System (IS) will be evaluated and authorized. Once all relevant assessment and verification activities have been completed, in the first phase of PAC, the user can create a static snapshot of the security status of the System at a specific point in time, known as a “batch”. The package will be passed through the approval chain, and each user group at each stage of the approval chain will make recommendations and approval decisions to coordinate the review and determination of authorization for the IP.

RMF Step 1: Conduct a risk assessment and ensure that the Risk Assessment Report (RAR) is completed. Classify information security based on the impact due to loss of confidentiality (low/medium/high), integrity (low/medium/high) and availability (low/medium/high) of information or information security in accordance with the RAR, which includes the information provided Information. Owner / Government Contracting Activity (GCA). (Note: In the absence of discrepancies or contractual requirements, industry may use the DSS baseline specified in NISPOM). Document the description, including system/authorization limits. Assign qualified personnel to RMF roles. eMASS action: Industry will register the system with the NISP eMASS instance. During system registration, the following information is documented: System overview. Authorization information. Assigned roles. eMASS Role Assignment: Information Assurance Manager (IAM) / Industry; CAC-1 References: NIST SP Version 1.0, NIST FIPS-199, NIST SP, CNSSI 1253, DSS Assessment and Authorization Process Manual (DAAPM), DISA eMASS User’s Guide, DSS NISP eMASS Instructions, and DSS RMF Information and Resources. Website. 7

RMF Step 2: Select the base level of security controls applicable to the IS. The selection is based on the categorization results. Adjust controls as needed, add, adjust, or modify to effectively manage risk for each unique system condition. Develop a strategy for continuous monitoring of the effectiveness of security measures. eMASS Action: Industry will select the registered system and fill in the information that was not entered during system registration. During this process, the following information will be documented in the System Information section: System Information. Authorization information. Categorization overlays for business external security services. Security management. eMASS Role Assignment: Information Assurance Manager (IAM) / Industry; CAC-1 Reference(s): CNSSI 1253, NIST SP, NIST SP, DSS Assessment and Authorization Process Manual (DAAPM), DAAPM (DSS Security Controls (M-L-L) and Overlays), DISA eMASS User Guide, NISP eMASS DSS Instructions and DSS RMF information and resources website. 8

Distributed Enterprises And Distributed Systems Applications, Explained

RMF Step 3: Implement the security controls as defined in Step 2. Document the implementation of the security controls. Provide a functional description of the implementation of the security controls (including intended inputs, expected behavior and expected outputs) and include any additional information necessary to describe how the security capability is achieved at a level of detail sufficient to the assessment of the security to support controls. Develop an action plan and milestones (if applicable). Conduct an initial assessment to facilitate early identification of weaknesses and deficiencies. eMASS Action: Industry will move to the controls section of eMASS and follow the DSS NISP eMASS guidelines. During this process, the following information will be documented in the implementation plan: Critical implementation status. Indication of security measures. Estimated completion date. System Level Continuous Monitoring (SLCM). Strategy. Frequency method. SLCM Comments. Responsible entities. ; CAC-1 Reference(s): CNSSI 1253, NIST SP, NIST SP A, NIST SP, NIST FIPS 199, DSS Assessment and Authorization Process Manual (DAAPM), DAAPM (DSS Security Controls (M-L-L) and Overlays), User DISA eMASS . Manual, DSS NISP eMASS instructions, and DSS RMF information and resource website. 9

RMF Step 4a: Industry will conduct an assessment of safety controls. This process is performed to ensure that security controls are implemented correctly, work as intended and meet security requirements. Industry representatives will review the applicable Security Classification Guide (SCG) and assess the classification level of all artifacts. If supporting artifacts are considered classified, seek advice from the assigned ISSP. Industry will finalize the package in eMASS to reflect the actual status of the security controls, if necessary, based on vulnerability for security control assessment, reassessment, and completion of any remedial actions taken. The industry will submit the final package to the DSS. eMASS Action: Industry will move to the controls section of eMASS and ensure the following information is completed: Applicability assessment procedures for security controls assigned to security controls have been verified and test results have been applied. Supporting artifacts (unclassified). Implementation plan and risk assessment information. POA&M line. , if applicable. eMASS Role Assignment: Information Assurance Manager (IAM) / Industry; CAC-1 References: NIST SP A, DSS Assessment and Authorization Process Manual (DAAPM), DISA eMASS User’s Guide, DSS NISP eMASS Instructions, and DSS RMF Information and Resources Web Page. 10

Step 4b RMF (DSS): DSS checks the last packet. All weaknesses and/or deficiencies will be documented in a Safety Assessment Report (SAR). If the package is unacceptable and the documentation is insufficient, DSS will return the package or recommend a Denial of Authorization to Operate (DATO). If the package is acceptable and the documentation fully describes all system security controls and security configurations, an on-site review will be scheduled. In rare cases, an assessment can be rejected on the spot. DSS conducts on-site assessments. Based on the assessment, DSS will prepare a security clearance package that includes risk-based recommendations. eMASS Action: Once the checks are submitted for review, the CAC/SCA Role 2 (DSS) will follow the instructions provided in the NISP eMASS DSS instructions and review the checks. SCA has two options: continue with the approval process or add the test result for approval. This action will open the approve/reopen screen. SCA has two options: “Approve” or “Return for revision.” “Return for Rework” returns the package to the first CAC / IAM (Industry) role. Both options require the SCA to complete a Comment text field. eMASS Role Assignment: SCA-CAC-2 References: NIST SP, NIST SP, NIST, NIST SP (Section 3.5), NISPOM DSS Assessment and Authorization Process Manual (DAAPM), DISA eMASS User’s Guide, NISP eMASS DSS Instructions, and website with DSS RMF information and resources. eleven

Enterprise Mission Assurance Support Service

Step 5 RMF (DSS): The DSS collects and sends the security authorization package to the Authorized Official (AO).

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