Title: Information Assurance (IA) Design Review Information Package (DRIP) Number: DI-MGMT Approval Date:
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1 DATA ITEM DESCRIPTION Title: Information Assurance (IA) Design Review Information Package (DRIP) Number: DI-MGMT Approval Date: AMSC Number: N9222 Limitation: N/A DTIC Applicable: N/A GIPDEP Applicable: N/A Office of Primary Responsibility: SH/PEO IWS 1.0 Applicable Forms: N/A Use/Relationship: The Information Assurance (IA) Design Review Information Package (DRIP) will be used by the government to review the Defense in-depth (DiD) design and support the Platform Risk Assessment (PRA) of the ship. This Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement delineated in the contract. Requirements: 1.0 Format. The IA DRIP shall be presented in format similar to that of Figures 1 through Content. The IA DRIP workbook shall contain updatable tables for the each section. 2.1 Executive Summary, Section 1. This section shall contain all of the information specified in figure 1 and shall also identify following: a. System description and purpose. b. Mission Assurance Category per DoDI c. Security Classification. d. Security Mode of Operation. 2.2 Information Assurance Certification and Accreditation (IA C&A) Boundary, Section 2. This section shall be presented in a format similar to that of Figure 2 and shall contain the following headings: a. Schematic Interface Diagram placed above the headings showing: (1) Major Subsystems (2) Information Assurance defense points including: (a) Firewalls (b) Routers b. Nomenclature name of each subsystem within IA C&A Boundary c. Functional description of each subsystem within IA C&A Boundary d. Description of User Roles and Privileges of each subsystem within IA C&A Boundary e. Technical Cyber Defense Mitigation in each subsystem within IA C&A Boundary
2 DIMGMT81845 e. Critical Protected Information (CPI) of each subsystem within IA C&A Boundary (CPI provided as a classified attachment) 2.3 System Requirements Verification Matrix (IA SRVM), Section 3. This section shall be presented in a format similar to that of Figure 3 and shall also contain the following headings: a. Applicable DoDI IA Controls b. Software Requirement Specifications (SRS) c. System Subsystem Specifications (SSS) to illustrate how the Defense in-depth (DiD) design meets the IA Controls. 2.4 The IA MNC section shall be presented in a format similar to that of Figure 4 and shall also contain the following headings: a. Date of data entry into the MNC b. Description of function provided by or supported by connection c. Reference Application Programming Interface (API) specification d. LAN Technology e. IP of the Source device transmitting data f. Subnet Mask g. Default Gateway h. Hostname of the Source device transmitting data i. Classification of the Source device transmitting the data j. Classification of the actual data being transmitted k. Network Transfer Protocol used to transmit the data l. Delivery Type: Bi-Directional, Uni-Directional or Multicast m. IANA Port Number assigned to transmit the data n. Service daemon transmitting the data o. Is Port, Protocol and Service approved by DISA (Yes or No) p. encryption standard used q. Is Source device inside the IA C&A Boundary (Yes or No) r. IP of the Sink/Destination device receiving transmitted data s. Hostname of the Sink/Destination device receiving data t. Classification of the Sink/Destination device receiving data u. Is Sink/Destination device within IA C&A Boundary (Yes or No) The Information Assurance-Master Network Connection (IA MNC), Section 4. This section shall contain the basis for building Access Control Lists (ACLs) in accordance with the following DODI IA Controls: (a) DCPP-1 Ports, Protocols, and Services 2of8pages
3 DIMGMT81845 (b) (c) (d) (e) DCFA-1 Functional Architecture for AIS Applications, DCFA-1 Functional Architecture for AIS Applications, DCID-1 Interconnection Documentation and ECIC-1 Interconnections Among DoD Systems and Enclaves The IA-MNC section shall identify changes when made to the network connections in system upgrades or Engineering Change Proposals (ECPs) The IA-MNC section shall identify all network connections that route to, from, through and across the networked subsystems within the Information Assurance Certification and Accreditation (IA C&A) boundary The IA-MNC section shall specify the network connections for capabilities and functions performed within the Information Assurance boundary the enclave. 2.5 Common Assurance System Architecture (CASA) Section 5. This section shall be presented in format similar to that of Figure 5 and shall contain the following headings: a. Incident Alert Categories b. Incident Alert Conditions 2.6 Threat Model for IA C&A Boundary, Section 6. This section shall be in presented in format similar to that of Figure 6 and shall contain: a. Internal and External IA Threat Exploits b. Technical and Logical Mitigations c. Mitigation by Design, Inheritance or Procedure 2.7 Applicable STIGS for IA C&A Boundary, Section 7. This section shall be in presented in format similar to that of Figure 7 and shall contain: a. Applicable STIG b. Rationale 3.0 Media Requirement. The electronic media for the IA DRIP package shall be Microsoft Excel, Version End of DI-MGMT of8pages
4 DIMGMT81845 Figure1 Executive Summary Design Review Information Package System Nomenclature System description and purpose Mission Assurance Category per DoDI Security Classification Security Mode of Operation 4of8pages
5 DIMGMT81845 Figure2 Schematic Node ID Information Assurance Certification and Accreditation (IA C&A) Boundary Nomenclature of subsystem Functional Description of subsystem Description of User Roles and Privileges on subsystem Description of Technical Mitigations in subsystem Critical Protected Information (CPI) SEPARATE CLASSIFIED ATTACHMENT 5of8pages
6 DIMGMT81845 Figure3 Information Assurance (IA) System Requirements Verification Matrix (SRVM) Applicable DoDI IA Controls Software Requirement Specifications (SRS) System Subsystem Specifications (SSS) 6of8pages
7 DIMGMT81845 Figure4 INFORMATION ASSURANCE MASTER NETWORK CONNECTION REPORT (IA-MNCR) Date of Entry to the MNCR Description of Function Reference API Specification LAN Technology IP of the Source Subnet Mask Default Gateway Host Name Classification of Source Classification of Actual being Transmitted Network Transfer Protocol Used to Transmit the Delivery Type: Bi or Uni Directional or Multicast IANA Port Number Assigned to Transmit Service Daemon Transmitting the Is Port, Protocol and Service approved by DISA (Y/N) Encryption Standard used Is Source Device Inside the IA C&A Boundary (Y/N) IP of the Sink/ Description Device Receiving Transmitted Hostname of the Sink/ Destination Device Receiving Classification of the Sink/ Destination Device Receiving Is Sink/ Destination Device within IA C&A Boundary (Y/N) 7of8pages
8 DIMGMT81845 Figure5 Incident Alert Category Common Assurance System Architecture (CASA) Incident Alert Condition Figure6 Threat Model Threat Exploit Threat Mitigation Description Mitigation by Design, Inheritance or Procedure Figure7 STIG Title Applicable STIGS Rationale 8of8pages
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