NIST 800-53_PL-2

NIST 800-53



System Security and Privacy Plans

a. Develop security and privacy plans for the system that:1. Are consistent with the organization?s enterprise architecture;2. Explicitly define the constituent system components;3. Describe the operational context of the system in terms of mission and business processes;4. Identify the individuals that fulfill system roles and responsibilities;5. Identify the information types processed stored and transmitted by the system;6. Provide the security categorization of the system including supporting rationale;7. Describe any specific threats to the system that are of concern to the organization; 8. Provide the results of a privacy risk assessment for systems processing personally identifiable information;9. Describe the operational environment for the system and any dependencies on or connections to other systems or system components;10. Provide an overview of the security and privacy requirements for the system;11. Identify any relevant control baselines or overlays if applicable;12. Describe the controls in place or planned for meeting the security and privacy requirements including a rationale for any tailoring decisions;13. Include risk determinations for security and privacy architecture and design decisions;14. Include security- and privacy-related activities affecting the system that require planning and coordination with [Assignment: organization-defined individuals or groups]; and15. Are reviewed and approved by the authorizing official or designated representative prior to plan implementation.b. Distribute copies of the plans and communicate subsequent changes to the plans to [Assignment: organization-defined personnel or roles];c. Review the plans [Assignment: organization-defined frequency]; d. Update the plans to address changes to the system and environment of operation or problems identified during plan implementation or control assessments; ande. Protect the plans from unauthorized disclosure and modification.


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