1. System Boundary Documentation:
A comprehensive inventory of all hardware, software, and other components that make up the system.
2. Configuration Management Plan:
A plan to ensure that system components are configured by security requirements.
3. Risk Assessment Report:
An assessment of the risks associated with operating the system, including any relevant threats or vulnerabilities.
4. Security Control Implementation Plan:
A plan for implementing security controls required by applicable standards or regulations.
5. Incident Response & Recovery Plan:
A plan for responding to security incidents and restoring services after an incident has occurred.
6. User Access Controls:
Policies and procedures govern user access to systems and data within the organization.
7. Security Monitoring & Logging Plan:
A plan to monitor and log user activity within the system, as well as any suspicious or unauthorized access attempts.
8. System Authorization Package:
Documentation containing all of the necessary information required to authorize the system for operation. This includes an assessment of security controls, results of risk assessments, and other relevant documents.