Tactics
Techniques
Countermeasures
Countermeasures
Space Segment Cybersecurity Profile
NIST References
ISO IEC 27001
NASA Best Practice Guide
D3FEND
Tactics
Technqiues
Artifacts
Resources
General Information
Getting Started
FAQ
Working with SPARTA
Updates
SPARTA Versions
Contribute
Related Work
Indicators of Behavior
Space System Cybersecurity Questionnaire
Defense-in-Depth Space Systems
Threat Levels
Threats
Risk Assessment
Cybersecurity Protections for
Spacecraft: A Threat Based
Approach (pdf)
Search
Currently viewing SPARTA v1.3.2.
Learn more about the versioning system
or
see the live site
.
ISO IEC 27001
Requirements
4 - Context of the Organization
4.1 - Understanding the organization and its context
4.2 - Understanding the needs and expectations of interested parties
4.3 - Determining the scope of the information security management system
4.4 - Information security management system
5 - Leadership
5.1 - Leadership and commitment
5.2 - Policy
5.3 - Organizational roles, responsibilities, and authorities
6 - Planning
6.1 - Actions to address risks and opportunities
6.1.1 - General
6.1.2 - Information security risk assessment
6.1.3 - Information security risk treatment
6.2 - Information security objectives and planning to achieve them
7 - Support
7.1 - Resources
7.2 - Competence
7.3 - Awareness
7.4 - Communication
7.5 - Documented information
7.5.1 - General
7.5.2 - Creating and updating
7.5.3 - Control of documented information
8 - Operation
8.1 - Operation planning and control
8.2 - Information security risk assessment
8.3 - Information security risk treatment
9 - Performance evaluation
9.1 - Monitoring, measurement, analysis and evaluation
9.2 - Internal audit
9.2.1 - General
9.2.2 - Internal audit programme
9.3 - Management review
9.3.1 - General
9.3.2 - Management review inputs
9.3.3 - Management review results
10 - Improvement
10.1 - Continual improvement
10.2 - Nonconformity and corrective action
Controls
A.5 - Organizational controls
A.5.1 - Policies for information security
A.5.2 - Information security roles and responsibilities
A.5.3 - Segregation of duties
A.5.4 - Management responsibilities
A.5.5 - Contact with authorities
A.5.6 - Contact with special interest groups
A.5.7 - Threat intelligence
A.5.8 - Information security in project management
A.5.9 - Inventory of information and other associated assets
A.5.10 - Acceptable use of information and other associated assets
A.5.11 - Return of assets
A.5.12 - Classification of information
A.5.13 - Labelling of information
A.5.14 - Information transfer
A.5.15 - Access control
A.5.16 - Identity management
A.5.17 - Authentication information
A.5.18 - Access rights
A.5.19 - Information security in supplier relationships
A.5.20 - Addressing information security within supplier agreements
A.5.21 - Managing information security in the information and communication technology (ICT) supply chain
A.5.22 - Monitoring, review and change management of supplier services
A.5.23 - Information security for use of cloud services
A.5.24 - Information security incident management planning and preparation
A.5.25 - Assessment and decision on information security events
A.5.26 - Response to information security events
A.5.27 - Learning from information security incidents
A.5.28 - Collection of evidence
A.5.29 - Information security during disruption
A.5.30 - ICT readiness for business continuity
A.5.31 - Legal, statutory, regulatory and contractual requirements
A.5.32 - Intellectual property rights
A.5.33 - Protection of records
A.5.34 - Privacy and protection of personal identifiable information (PII)
A.5.35 - Independent review of information security
A.5.36 - Compliance with policies, rules and standards for information security
A.5.37 - Documented operating procedures
A.6 - People controls
A.6.1 - Screening
A.6.2 - Terms and conditions of employment
A.6.3 - Information security awareness, education, and training
A.6.4 - Disciplinary process
A.6.5 - Responsibilities after termination or change of employment
A.6.6 - Confidentiality or non-disclosure agreements
A.6.7 - Remote working
A.6.8 - Information security event reporting
A.7 - Physical Controls
A.7.1 - Physical security perimeters
A.7.2 - Physical entry
A.7.3 - Securing offices, rooms and facilities
A.7.4 - Physical security monitoring
A.7.5 - Protecting against physical and environmental threats
A.7.6 - Working in secure areas
A.7.7 - Clear desk and clear screen
A.7.8 - Equipment siting and protection
A.7.9 - Security of assets off-premises
A.7.10 - Storage media
A.7.11 - Supporting utilities
A.7.12 - Cabling security
A.7.13 - Equipment maintenance
A.7.14 - Secure disposal or re-use of equipment
A.8 - Technological controls
A.8.1 - User end point devices
A.8.2 - Privileged access rights
A.8.3 - Information access restriction
A.8.4 - Access to source code
A.8.5 - Secure authentication
A.8.6 - Capacity management
A.8.7 - Protection against malware
A.8.8 - Management of technical vulnerabilities
A.8.9 - Configuration management
A.8.10 - Information deletion
A.8.11 - Data masking
A.8.12 - Data leakage prevention
A.8.13 - Information backup
A.8.14 - Redundancy of information processing facilities
A.8.15 - Logging
A.8.16 - Monitoring activities
A.8.17 - Clock synchronization
A.8.18 - Use of privileged utility programs
A.8.19 - Installation of software on operational systems
A.8.20 - Networks security
A.8.21 - Security of network services
A.8.22 - Segregation of networks
A.8.23 - Web filtering
A.8.24 - Use of cryptography
A.8.25 - Secure development life cycle
A.8.26 - Application security requirements
A.8.27 - Secure system architecture and engineering principles
A.8.28 - Secure coding
A.8.29 - Security testing in development and acceptance
A.8.30 - Outsourced development
A.8.31 - Separation of development, test and production environments
A.8.32 - Change management
A.8.33 - Test information
A.8.34 - Protection of information systems during audit testing
Home
ISO 27001
4.1
4.1 - Understanding the organization and its context
NIST SP 800-53 Revision 5 Mapping
SPARTA Countermeasures Mapping
Related SPARTA Techniques/Sub-Techniques
Space Threats Mapped
Sample Requirements
NIST SP 800-53 Revision 5 Mapping
ID
Name
PM-1
Information Security Program Plan
SPARTA Countermeasures Mapping
ID
Name
Description
D3FEND
Related SPARTA Techniques and Sub-Techniques
ID
Name
Description
Space Threats Mapped
ID
Description
Sample Requirements
Requirement
Rationale/Additional Guidance/Notes
The [organization] shall develop a security plan for the spacecraft.{
SV-MA-6
}{
PL-2
,
PL-7
,
PM-1
,
SA-8(29)
,
SA-8(30)
}
×