id string | text string | doc_id string | doc_title string | revision string | pub_date string | tier int32 | chunk_type string | control_id string | section_path string | source_url string | sha256_source string |
|---|---|---|---|---|---|---|---|---|---|---|---|
SP-800-37r2/definition/information-system-security-plan | information system security plan: [OMB A-130] A formal document that provides an overview of the security requirements for an information system and describes the security controls in place or planned for meeting those requirements. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > information system security plan | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/information-technology | information technology: [OMB A-130] Any services, equipment, or interconnected system(s) or subsystem(s) of equipment, that are used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or informatio... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > information technology | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/information-type | information type: [FIPS 199] A specific category of information (e.g., privacy, medical, proprietary, financial, investigative, contractor-sensitive, security management) defined by an organization or in some instances, by a specific law, executive order, directive, policy, or regulation. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > information type | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/integrity | integrity: [44 USC 3552] Guarding against improper information modification or destruction, and includes ensuring information non-repudiation and authenticity. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > integrity | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/interface | interface: [CNSSI 4009] Common boundary between independent systems or modules where interactions take place. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > interface | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/low-impact-system | low-impact system: [FIPS 200] A system in which all three security objectives (i.e., confidentiality, integrity, and availability) are assigned a FIPS Publication 199 potential impact value of low. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > low-impact system | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/media | media: [FIPS 200] Physical devices or writing surfaces including, but not limited to, magnetic tapes, optical disks, magnetic disks, Large-Scale Integration memory chips, and printouts (but excluding display media) onto which information is recorded, stored, or printed within a system. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > media | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/moderate-impact-system | moderate-impact system: [FIPS 200] A system in which at least one security objective (i.e., confidentiality, integrity, or availability) is assigned a FIPS Publication 199 potential impact value of moderate and no security objective is assigned a potential impact value of high. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > moderate-impact system | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/national-security-system | national security system: [44 USC 3552] Any system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency-(i) the function, operation, or use of which involves intelligence activities; involves cryptologic activities related ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > national security system | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/network | network: A system implemented with a collection of interconnected components. Such components may include routers, hubs, cabling, telecommunications controllers, key distribution centers, and technical control devices. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > network | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/network-access | network access: Access to a system by a user (or a process acting on behalf of a user) communicating through a network (e.g., a local area network, a wide area network, and Internet). | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > network access | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/operational-technology | operational technology: Programmable systems or devices that interact with the physical environment (or manage devices that interact with the physical environment). These systems/devices detect or cause a direct change through the monitoring and/or control of devices, processes, and events. Examples include industrial ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > operational technology | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/organization | organization: [FIPS 200, Adapted] An entity of any size, complexity, or positioning within an organizational structure (e.g., federal agencies, private enterprises, academic institutions, state, local, or tribal governments, or as appropriate, any of their operational elements). | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > organization | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/organization-defined-control-parameter | organization-defined control parameter: The variable part of a control or control enhancement that can be instantiated by an organization during the tailoring process by either assigning an organization-defined value or selecting a value from a pre-defined list provided as part of the control or control enhancement. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > organization-defined control parameter | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/organizationally-tailored-control-baseline | organizationally-tailored control baseline: A control baseline tailored for a defined notional (type of) information system using overlays and/or system-specific control tailoring, and intended for use in selecting controls for multiple systems within one or more organizations. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > organizationally-tailored control baseline | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/overlay | overlay: [OMB A-130] A specification of security or privacy controls, control enhancements, supplemental guidance, and other supporting information employed during the tailoring process, that is intended to complement (and further refine) security control baselines. The overlay specification may be more stringent or le... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > overlay | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/personally-identifiable-information | personally identifiable information: [OMB A-130] Information that can be used to distinguish or trace an individual's identity, either alone or when combined with other information that is linked or linkable to a specific individual. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > personally identifiable information | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/plan-of-action-and-milestones | plan of action and milestones: A document that identifies tasks needing to be accomplished. It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > plan of action and milestones | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/potential-impact | potential impact: [FIPS 199] The loss of confidentiality, integrity, or availability could be expected to have a limited adverse effect (FIPS Publication 199 low); a serious adverse effect (FIPS Publication 199 moderate); or a severe or catastrophic adverse effect (FIPS Publication 199 high) on organizational operation... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > potential impact | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-architect | privacy architect: Individual, group, or organization responsible for ensuring that the system privacy requirements necessary to protect individuals' privacy are adequately addressed in all aspects of enterprise architecture including reference models, segment and solution architectures, and information systems process... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy architect | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-architecture | privacy architecture: An embedded, integral part of the enterprise architecture that describes the structure and behavior for an enterprise's privacy protection processes, technical measures, personnel and organizational sub-units, showing their alignment with the enterprise's mission and strategic plans. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy architecture | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-control | privacy control: [OMB A-130] The administrative, technical, and physical safeguards employed within an agency to ensure compliance with applicable privacy requirements and manage privacy risks. Note: Controls can be selected to achieve multiple objectives; those controls that are selected to achieve both security and p... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy control | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-control-assessment | privacy control assessment: [OMB A-130] The assessment of privacy controls to determine whether the controls are implemented correctly, operating as intended, and sufficient to ensure compliance with applicable privacy requirements and manage privacy risks. A privacy control assessment is both an assessment and a forma... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy control assessment | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-control-baseline | privacy control baseline: A collection of controls specifically assembled or brought together by a group, organization, or community of interest to address the privacy protection needs of individuals. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy control baseline | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-impact-assessment | privacy impact assessment: [OMB A-130] An analysis of how information is handled to ensure handling conforms to applicable legal, regulatory, and policy requirements regarding privacy; to determine the risks and effects of creating, collecting, using, processing, storing, maintaining, disseminating, disclosing, and dis... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy impact assessment | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-information | privacy information: Information that describes the privacy posture of an information system or organization. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy information | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-plan | privacy plan: [OMB A-130] A formal document that details the privacy controls selected for an information system or environment of operation that are in place or planned for meeting applicable privacy requirements and managing privacy risks, details how the controls have been implemented, and describes the methodologie... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy plan | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-posture | privacy posture: The privacy posture represents the status of the information systems and information resources (e.g., personnel, equipment, funds, and information technology) within an organization based on information assurance resources (e.g., people, hardware, software, policies, procedures) and the capabilities in... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy posture | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-program-plan | privacy program plan: [OMB A-130] A formal document that provides an overview of an agency's privacy program, including a description of the structure of the privacy program, the resources dedicated to the privacy program, the role of the Senior Agency Official for Privacy and other privacy officials and staff, the str... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy program plan | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/privacy-requirement | privacy requirement: A requirement that applies to an information system or an organization that is derived from applicable laws, executive orders, directives, policies, standards, regulations, procedures, and/or mission/business needs with respect to privacy. Note: The term privacy requirement can be used in a variety... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > privacy requirement | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/protect-csf-function | protect (CSF function): [NIST CSF] Develop and implement the appropriate safeguards to ensure delivery of critical infrastructure services. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > protect (CSF function) | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/provenance | provenance: The chronology of the origin, development, ownership, location, and changes to a system or system component and associated data. It may also include personnel and processes used to interact with or make modifications to the system, component, or associated data. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > provenance | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/reciprocity | reciprocity: Agreement among participating organizations to accept each other's security assessments to reuse system resources and/or to accept each other's assessed security posture to share information. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > reciprocity | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/records | records: [44 USC 3301] All recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > records | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/recover-csf-function | recover (CSF function): [NIST CSF] Develop and implement the appropriate activities to maintain plans for resilience and to restore any capabilities or services that were impaired due to a cybersecurity event. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > recover (CSF function) | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/resilience | resilience: [CNSSI 4009] The ability to prepare for and adapt to changing conditions and withstand and recover rapidly from disruptions. Resilience includes the ability to withstand and recover from deliberate attacks, accidents, or naturally occurring threats or incidents. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > resilience | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/respond-csf-function | respond (CSF function): [NIST CSF] Develop and implement the appropriate activities to take action regarding a detected cybersecurity event. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > respond (CSF function) | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/risk | risk: [OMB A-130] A measure of the extent to which an entity is threatened by a potential circumstance or event, and typically is a function of: (i) the adverse impact, or magnitude of harm, that would arise if the circumstance or event occurs; and (ii) the likelihood of occurrence. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > risk | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/risk-assessment | risk assessment: [SP 800-30] The process of identifying risks to organizational operations (including mission, functions, image, reputation), organizational assets, individuals, other organizations, and the Nation, resulting from the operation of a system. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > risk assessment | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/risk-executive-function | risk executive (function): [SP 800-39] An individual or group within an organization, led by the senior accountable official for risk management, that helps to ensure that security risk considerations for individual systems, to include the authorization decisions for those systems, are viewed from an organization-wide ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > risk executive (function) | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/risk-management | risk management: [OMB A-130] The program and supporting processes to manage risk to agency operations (including mission, functions, image, reputation), agency assets, individuals, other organizations, and the Nation, and includes: establishing the context for risk-related activities; assessing risk; responding to risk... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > risk management | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/risk-mitigation | risk mitigation: [CNSSI 4009] Prioritizing, evaluating, and implementing the appropriate risk- reducing controls/countermeasures recommended from the risk management process. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > risk mitigation | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/risk-response | risk response: [OMB A-130] Accepting, avoiding, mitigating, sharing, or transferring risk to agency operations, agency assets, individuals, other organizations, or the Nation. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > risk response | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/sanitization | sanitization: [SP 800-88] A process to render access to target data on the media infeasible for a given level of effort. Clear, purge, and destroy are actions that can be taken to sanitize media. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > sanitization | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/scoping-considerations | scoping considerations: A part of tailoring guidance providing organizations with specific considerations on the applicability and implementation of controls in the control baselines. Considerations include policy/regulatory, technology, physical infrastructure, system element allocation, operational/environmental, pub... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > scoping considerations | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security | security: [CNSSI 4009] A condition that results from the establishment and maintenance of protective measures that enable an organization to perform its mission or critical functions despite risks posed by threats to its use of systems. Protective measures may involve a combination of deterrence, avoidance, prevention,... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-architect | security architect: Individual, group, or organization responsible for ensuring that the information security requirements necessary to protect the organization's core missions and business processes are adequately addressed in all aspects of enterprise architecture including reference models, segment and solution arch... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security architect | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-architecture | security architecture: [SP 800-39] [SP 800-160 v1] An embedded, integral part of the enterprise architecture that describes the structure and behavior for an enterprise's security processes, information security systems, personnel and organizational sub-units, showing their alignment with the enterprise's mission and s... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security architecture | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-categorization | security categorization: The process of determining the security category for information or a system. Security categorization methodologies are described in CNSS Instruction 1253 for national security systems and in FIPS Publication 199 for other than national security systems. See security category. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security categorization | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-category | security category: [OMB A-130] The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on agency operations, agency assets, individuals, other organizations... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security category | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-control | security control: [OMB A-130] The safeguards or countermeasures prescribed for an information system or an organization to protect the confidentiality, integrity, and availability of the system and its information. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security control | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-control-assessment | security control assessment: [OMB A-130] The testing or evaluation of security controls to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for an information system or organization. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security control assessment | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-control-baseline | security control baseline: [OMB A-130] The set of minimum security controls defined for a low-impact, moderate-impact, or high-impact information system. See also control baseline. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security control baseline | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-information | security information: Information within the system that can potentially impact the operation of security functions or the provision of security services in a manner that could result in failure to enforce the system security policy or maintain isolation of code and data. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security information | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-posture | security posture: [CNSSI 4009] The security status of an enterprise's networks, information, and systems based on information assurance resources (e.g., people, hardware, software, policies) and capabilities in place to manage the defense of the enterprise and to react as the situation changes. Synonymous with security... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security posture | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/security-requirement | security requirement: [FIPS 200, Adapted] A requirement levied on an information system or an organization that is derived from applicable laws, executive orders, directives, policies, standards, instructions, regulations, procedures, and/or mission/business needs to ensure the confidentiality, integrity, and availabil... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > security requirement | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/selection-statement | selection statement: A control parameter that allows an organization to select a value from a list of pre-defined values provided as part of the control or control enhancement (e.g., selecting to either restrict an action or prohibit an action). See assignment statement and organization-defined control parameter. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > selection statement | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/senior-accountable-official-for-risk-management | senior accountable official for risk management: [OMB M-17-25] The senior official, designated by the head of each agency, who has vision into all areas of the organization and is responsible for alignment of information security management processes with strategic, operational, and budgetary planning processes. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > senior accountable official for risk management | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/senior-agency-information-security-officer | senior agency information security officer: [44 USC 3544] Official responsible for carrying out the Chief Information Officer responsibilities under FISMA and serving as the Chief Information Officer's primary liaison to the agency's authorizing officials, information system owners, and information system security offi... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > senior agency information security officer | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/senior-agency-official-for-privacy | senior agency official for privacy: [OMB A-130] The senior official, designated by the head of each agency, who has agency-wide responsibility for privacy, including implementation of privacy protections; compliance with Federal laws, regulations, and policies relating to privacy; management of privacy risks at the age... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > senior agency official for privacy | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/software | software: [CNSSI 4009] Computer programs and associated data that may be dynamically written or modified during execution. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > software | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/specification | specification: [IEEE 610.12] A document that specifies, in a complete, precise, verifiable manner, the requirements, design, behavior, or other characteristics of a system or component and often the procedures for determining whether these provisions have been satisfied. See specification requirement. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > specification | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/specification-requirement | specification requirement: A type of requirement that provides a specification for a specific capability that implements all or part of a control and that may be assessed (i.e., as part of the verification, validation, testing, and evaluation processes). | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > specification requirement | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/statement-of-work-requirement | statement of work requirement: A type of requirement that represents an action that is performed operationally or during system development. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > statement of work requirement | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/subsystem | subsystem: A major subdivision or element of an information system consisting of information, information technology, and personnel that performs one or more specific functions. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > subsystem | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/supply-chain | supply chain: [OMB A-130] Linked set of resources and processes between multiple tiers of developers that begins with the sourcing of products and services and extends through the design, development, manufacturing, processing, handling, and delivery of products and services to the acquirer. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > supply chain | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/supply-chain-risk | supply chain risk: [OMB A-130] Risks that arise from the loss of confidentiality, integrity, or availability of information or information systems and reflect the potential adverse impacts to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organi... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > supply chain risk | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/supply-chain-risk-management | supply chain risk management: [OMB A-130] The process of identifying, assessing, and mitigating the risks associated with the global and distributed nature of information and communications technology product and service supply chains. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > supply chain risk management | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system | system: [CNSSI 4009] [ISO 15288] Any organized assembly of resources and procedures united and regulated by interaction or interdependence to accomplish a set of specific functions. See information system. Note: Systems also include specialized systems such as industrial/process controls systems, telephone switching an... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-component | system component: [SP 800-128] A discrete identifiable information technology asset that represents a building block of a system and may include hardware, software, and firmware. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system component | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-development-life-cycle | system development life cycle: The scope of activities associated with a system, encompassing the system's initiation, development and acquisition, implementation, operation and maintenance, and ultimately its disposal that instigates another system initiation. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system development life cycle | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-element | system element: [ISO 15288] Member of a set of elements that constitute a system. Note 1: A system element can be a discrete component, product, service, subsystem, system, infrastructure, or enterprise. Note 2: Each element of the system is implemented to fulfill specified requirements. Note 3: The recursive nature of... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system element | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-privacy-officer | system privacy officer: Individual with assigned responsibility for maintaining the appropriate operational privacy posture for a system or program. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system privacy officer | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-related-privacy-risk | system-related privacy risk: [OMB A-130] Risk to an individual or individuals associated with the agency's creation, collection, use, processing, storage, maintenance, dissemination, disclosure, and disposal of their PII. See risk. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system-related privacy risk | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-related-security-risk | system-related security risk: [SP 800-30] Risk that arises through the loss of confidentiality, integrity, or availability of information or systems and that considers impacts to the organization (including assets, mission, functions, image, or reputation), individuals, other organizations, and the Nation. See risk. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system-related security risk | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-security-officer | system security officer: Individual with assigned responsibility for maintaining the appropriate operational security posture for an information system or program. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system security officer | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-specific-control | system-specific control: [OMB A-130] A security or privacy control for an information system that is implemented at the system level and is not inherited by any other information system. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system-specific control | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/system-user | system user: Individual, or (system) process acting on behalf of an individual, authorized to access a system. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > system user | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/systems-privacy-engineer | systems privacy engineer: Individual assigned responsibility for conducting systems privacy engineering activities. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > systems privacy engineer | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/systems-privacy-engineering | systems privacy engineering: Process that captures and refines privacy requirements and ensures their integration into information technology component products and information systems through purposeful privacy design or configuration. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > systems privacy engineering | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/systems-security-engineer | systems security engineer: Individual assigned responsibility for conducting systems security engineering activities. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > systems security engineer | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/systems-security-engineering | systems security engineering: Process that captures and refines security requirements and ensures their integration into information technology component products and information systems through purposeful security design or configuration. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > systems security engineering | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/tailored-control-baseline | tailored control baseline: A set of controls resulting from the application of tailoring guidance to a control baseline. See tailoring. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > tailored control baseline | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/tailoring | tailoring: [OMB A-130] The process by which security control baselines are modified by identifying and designating common controls; applying scoping considerations; selecting compensating controls; assigning specific values to agency-defined control parameters; supplementing baselines with additional controls or contro... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > tailoring | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/threat | threat: [SP 800-30] Any circumstance or event with the potential to adversely impact organizational operations, organizational assets, individuals, other organizations, or the Nation through a system via unauthorized access, destruction, disclosure, modification of information, and/or denial of service. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > threat | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/threat-source | threat source: [FIPS 200] The intent and method targeted at the intentional exploitation of a vulnerability or a situation and method that may accidentally trigger a vulnerability. See threat agent. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > threat source | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/trustworthiness | trustworthiness: [CNSSI 4009] The attribute of a person or enterprise that provides confidence to others of the qualifications, capabilities, and reliability of that entity to perform specific tasks and fulfill assigned responsibilities. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > trustworthiness | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/trustworthiness-2 | trustworthiness: (system) The degree to which an information system (including the information technology components that are used to build the system) can be expected to preserve the confidentiality, integrity, and availability of the information being processed, stored, or transmitted by the system across the full ra... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > trustworthiness | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/trustworthy-information-system | trustworthy information system: [OMB A-130] An information system that is believed to be capable of operating within defined levels of risk despite the environmental disruptions, human errors, structural failures, and purposeful attacks that are expected to occur in its environment of operation. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > trustworthy information system | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/vulnerability | vulnerability: [CNSSI 4009] Weakness in an information system, system security procedures, internal controls, or implementation that could be exploited or triggered by a threat source. Note: The term weakness is synonymous for deficiency. Weakness may result in security and/or privacy risks. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > vulnerability | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/definition/vulnerability-assessment | vulnerability assessment: [CNSSI 4009] Systematic examination of an information system or product to determine the adequacy of security measures, identify security deficiencies, provide data from which to predict the effectiveness of proposed security measures, and confirm the adequacy of such measures after implementa... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | definition | null | APPENDIX > GLOSSARY > vulnerability assessment | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/1.1-background | 1.1 BACKGROUND
NIST in its partnership with the Department of Defense, the Office of the Director of National
Intelligence, and the Committee on National Security Systems, developed a Risk Management
Framework (RMF) to improve information security, strengthen risk management processes, and
encourage reciprocity9 among... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER ONE > 1.1 BACKGROUND | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/1.2-purpose-and-applicability | 1.2 PURPOSE AND APPLICABILITY
This publication describes the RMF and provides guidelines for managing security and privacy
risks and applying the RMF to information systems and organizations. The guidelines have been
developed:
•
To ensure that managing system-related security and privacy risk is consistent with the
m... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER ONE > 1.2 PURPOSE AND APPLICABILITY | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/1.3-target-audience | 1.3 TARGET AUDIENCE
This publication serves individuals associated with the design, development, implementation,
assessment, operation, maintenance, and disposition of information systems including:
•
Individuals with mission or business ownership responsibilities or fiduciary responsibilities
(e.g., and heads of fede... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER ONE > 1.3 TARGET AUDIENCE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/2.1-organization-wide-risk-management | 2.1 ORGANIZATION-WIDE RISK MANAGEMENT
Managing information system-related security and privacy risk is a complex undertaking that
requires the involvement of the entire organization-from senior leaders providing the strategic
vision and top-level goals and objectives for the organization, to mid-level leaders planning... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.1 ORGANIZATION-WIDE RISK MANAGEMENT | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/2.2-risk-management-framework-steps-and-structure | 2.2 RISK MANAGEMENT FRAMEWORK STEPS AND STRUCTURE
There are seven steps in the RMF; a preparatory step to ensure that organizations are ready to
execute the process and six main steps. All seven steps are essential for the successful execution
of the RMF. The steps are:
•
Prepare to execute the RMF from an organizatio... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.2 RISK MANAGEMENT FRAMEWORK STEPS AND STRUCTURE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/2.3-information-security-and-privacy-in-the-rmf | 2.3 INFORMATION SECURITY AND PRIVACY IN THE RMF
Executing the RMF requires close collaboration between information security programs and
privacy programs. While information security programs and privacy programs have different
objectives, those objectives are overlapping and complementary. Information security program... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.3 INFORMATION SECURITY AND PRIVACY IN THE RMF | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/2.4-system-and-system-elements | 2.4 SYSTEM AND SYSTEM ELEMENTS
This publication uses the statutory definition of information system for RMF execution. It is
important, however, to describe information systems in the context of the SDLC process and
how security and privacy capabilities are implemented within the components of those systems.
Therefore... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.4 SYSTEM AND SYSTEM ELEMENTS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/2.5-authorization-boundaries | 2.5 AUTHORIZATION BOUNDARIES
The authorization boundary establishes the scope of protection for an information system (i.e.,
what the organization agrees to protect under its direct management or within the scope of its
responsibilities).41 The authorization boundary includes the people, processes, and information
tec... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.5 AUTHORIZATION BOUNDARIES | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/2.6-requirements-and-controls | 2.6 REQUIREMENTS AND CONTROLS
Before executing the RMF, it is important to understand the concept of security and privacy
requirements and the relationship between requirements and controls. The term requirements
can be used in different contexts. In the context of federal information security and privacy
policies, th... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.6 REQUIREMENTS AND CONTROLS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
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