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System Characterization

System Characterization

System Description

  • Need, purpose and mission
  • Functional requirements
  • Policy and architecture
  • Network topology
  • Information flow
  • Security controls (either planned or already implemented)
  • Physical and environmental security
  • Boundary analysis and interconnections
  • Component inventory
    • Hardware
    • Software
    • External interfaces to other systems
    • Data
    • People
inventory

inventory

Categorization – impact level according to FIPS 199. Security control baseline is automatically selected by the determination of impact level.