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SAPT Letter Ext

This letter transmits a security authorization package for the Test_2015-01-15-1052 system to the Authorizing Official. The package includes a Security Plan, Security Assessment Report, and Plan of Action and Milestones. The security controls in the Security Plan were assessed and the assessment determined the extent to which controls are correctly implemented and operating as intended. The Plan of Action describes measures to address any deficiencies or vulnerabilities found in the security controls.

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KING RICHYIE
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131 views2 pages

SAPT Letter Ext

This letter transmits a security authorization package for the Test_2015-01-15-1052 system to the Authorizing Official. The package includes a Security Plan, Security Assessment Report, and Plan of Action and Milestones. The security controls in the Security Plan were assessed and the assessment determined the extent to which controls are correctly implemented and operating as intended. The Plan of Action describes measures to address any deficiencies or vulnerabilities found in the security controls.

Uploaded by

KING RICHYIE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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[FOR OFFICIAL USE ONLY]

Test_2015-01-15-1052

[project ID not provided]

Security Authorization
Package Transmittal Letter

Prepared for
Department of Homeland Security Headquarters (DHS HQ)
[Compartment address not provided]

[FOR OFFICIAL USE ONLY]


[FOR OFFICIAL USE ONLY]

From: Information System Owner was not assigned, System Owner Date:
16 January 2015

Thru: ISSM was not assigned, Information System Security Manager

To: Authorizing Official was not assigned, Authorizing Official

Subject: Security Authorization Package for Test_2015-01-15-1052

A security assessment of the Test_2015-01-15-1052 and its constituent subsystem-level components {if
applicable} located at [LOCATION] has been conducted in accordance with Office of Management and
Budget Circular A-130, Appendix III, Security of Federal Automated Information Resources , NIST
Special Publication 800-37, Guide for Applying the Risk Management Framework to Federal Information
Systems, and the Department of Homeland Security Headquarters (DHS HQ) policy on security
authorization. The attached security authorization package contains: (i) current Security Plan, (ii) Security
Assessment Report, and (iii) Plan of Action and Milestones.

The security controls listed in the Security Plan have been assessed by [SECURITY CONTROL
ASSESSOR OR COMPANY] using the assessment methods and procedures described in the Security
Assessment Report to determine the extent to which the controls are implemented correctly, operating as
intended, and producing the desired outcome of meeting the security requirements for the system. The
Plan of Action and Milestones describes the corrective measures that have been implemented or are
planned to address any deficiencies in the security controls for the information system and to reduce or
eliminate known vulnerabilities.

_________________________________________________
Signature

_________________________________________________
Title

Enclosures:

[FOR OFFICIAL USE ONLY]

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