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Security Assessment Report (SAR)

The Security Assessment Report (SAR) Methodology is our process and strategy for evaluating the documented risks and mitigation recommendations reported in

  • Security Control Assessment (SCA) Test Cases (Interviews / Examinations / Tests)
  • Vulnerability Assessment Tools / Reports
  • Penetration Tests / Reports
  • Contingency Tests / Reports
  • Existing Plan of Action & Milestone (POA&M)

The Independent Assessor / 3PAO must apply the SAR Methodology after completing testing, interviews and examination of Security Authorization Package documentation.

Security Authorization Documentation

  • ISSO Designation
  • Security Assessment Plan (SAP)
  • Security Categorization
  • Privacy Threshold Analysis (PTA)
  • Business Impact Assessment (BIA)
  • System Security Plan (SSP)
  • Privacy Impact Assessment (PIA)
  • I.S. Contingency Plan (ISCP)
  • E-Authentication Risk Assessment
  • Incident Response Plan (IRP)
  • Configuration Management Plan(CMP)
  • Penetration Test (PenTest) Report
  • Rules of Engagement (ROE)
  • Risk Assessment Report (RAR)
  • Security Control Assessment (SCA) Test Cases
  • Vulnerability Assessment Report (VAR)
  • Memorandum of Understanding (MOU)
  • Interconnection Security Agreement(ISA)
  • Plan Of Action & Milestones POA&M)
  • Continuous Monitoring Plan
  • Security Assessment Report (SAR)

This methodology add structure for the 3PAO reviewing Security Authorization Package documentation, by ensuring all security program documents are available, complete, up-to-date and ready for analysis.   The 3PAO completing the analysis and development of the SAR must apply the following templates:

  • Document Checklist
  • SSP Control Summary and Risk Evaluation
  • Document Risk Rating Crosswalk
  • Security Assessment Report (SAR)
  • DAA, System Owner & Stakeholder Presentation

The SAR process examines each document in the Security Authorization Package:

  • System Security Plan (SSP)
  • Vulnerability Assessment Report (VAR)
  • Security Risk Assessment (SRA)
  • Plan of Action & Milestone (POA&M)
  • Contingency Plan
  • Security Control Assessment (SCA) Plan and Report and
  • Other supporting documentation

The analysis conducted by the 3PAO team is complex, time-consuming and resource intensive. The process involves evaluating each documented weakness in the Assessment Test Cases, Penetration Test Report, VAR, RAR, PO&AM and determining if the risk, rating (Low, Moderate, High) and recommendation are accurate.

This evaluation process involves vetting documented weaknesses and recommendations with selected stakeholders and validating legitimacy. A reported weakness may not be valid unless confirmed with the stakeholder responsible for the management of the control. For example, A reported weakness that emergency lighting is not present, is a NIST SP 800-53 control - PE-12 Emergency Lighting. Facility Management must be contacted to validate the legitimacy of this reported risk.

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