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Requirements Traceability Matrix

Mission Assurance Category and Confidentiality Level

Select MAC I MAC II MAC III

Select Classified Sensitive Public

Joint Regulations

CJCSI 6510.01D, "Information Assurance and Computer Network Defense"

 

 

Department of Defense Directives (DoDD)

DoDD 5200.1, "DoD Information Security Program"
DoDD 5210.50, "Unauthorized Disclosure of Classified Information..."
DoDD 5230.9, "Clearance of DoD Information for Public Release"
DoDD 8100.1, "Global Information Grid (GIG) Overarching Policy"
DoDD 8100.2, "Use of Commercial Wireless Devices, Services..."
DoDD 8520.1, "Protection of Sensitive Compartmented Information (SCI)"
DoDD 8570.1, "IA Training, Certification, and Workforce Management"

 

 

 

 

 

 

Department of Defense Instructions (DoDI)

DoDI 4630.8, "Procedures for Interoperability and Supportability of IT and NSS"
DoDI 5230.29, "Security and Policy Review of DoD Information for Public Release"
DoDI 8100.3, "Department of Defense (DoD) Voice Networks"
DoDI 8520.2, "Public Key Infrastructure and Public Key Enabling"
DoDI 8551.1, "Ports, Protocols, and Services Management (PPSM)"
DoDI 8580.1, "Information Assurance (IA) in the Defense Acquisition System"

DISA Security Technical Implementation Guides (STIG)

Infrastructure STIGS

Enclave STIG, v4r1
Network STIG, v6r4
Secure Remote Computing STIG, v6r4
Sharing Peripherals Across the Network (SPAN) STIG, v1r1
Wireless STIG, v5r1
Domain Name System (DNS) STIG, v3r1
Voice Over IP STIG, v2r1
Biometrics STIG, v1r3

Operating System STIGS

Windows 2003/XP/2000/VISTA ADDENDUM, v6r1
Active Directory STIG, v1r1
Unix STIG, v5r1
Tandem Operating System, v2r2
Unisys STIG, v7r2
OS/390 STIG, v5r2
OS/390 MVS Logical Partition (LPAR) STIG, v2r2
Virtual Machine/Enterprise Systems Architecture (VM/ESA) STIG, v2r2

Database STIGS

Oracle STIG, v7r2
Microsoft SQL, Version 7, Release 2 STIG, v7r2
IBM DB2 STIG, v7r2

Web and Application Services STIGS

Web Server STIG, v6r1
Applications Services (TOMCAT) STIG, v1r1
Applications Services (Weblogic) STIG, v1r1

Desktop Application STIG

Desktop STIG (Antivirus), v3r1
Desktop STIG (Web Browsers), v3r1
Desktop STIG (E-mail Clients), v3r1
Desktop STIG (Office Automation), v3r1
Desktop STIG (Anti-Spyware), v3r1
Desktop STIG (Remote and Mobile Access), v3r1

Miscellaneous STIGS

Enterprise System Management (Tivoli) STIG, v1r1
Enterprise System Management (Microsoft SMS) STIG, v1r1
Enterprise Resource Planning (ERP) STIG, v1r1
Access Control STIG, v1r1
Defense Switch Network (DSN) STIG, v2r3