Checklist Summary:

This document contains procedures that enable qualified personnel to conduct an Enterprise System Management (ESM) Security Readiness Review (SRR). The ESM SRR assesses compliance, in part, with DISA's Recommended Standard Application Security Requirements(Version 1.1 dated May 2006). In order to streamline the SRR process, this Checklist does not cover all of the requirements in that document.DISA Field Security Operations (FSO) conducts ESM SRRs to provide a minimum level of assurance to DISA, Joint Commands, and other Department of Defense (DOD) organizations that their ESM applications are reasonably secure against attacks that would threaten their mission. The complexity of most mission critical ESM applications precludes a comprehensive security review of all possible security functions and vulnerabilities in the time frame allotted for an ESM System SRR. Nonetheless, the SRR helps organizations address the most common ESM vulnerabilities and identify information assurance (IA) issues that pose an unacceptable risk to operations.

Checklist Role:

• Desktop Operating System
• Operating System
• Desktop and Server Operating System
• Client Operating System

Known Issues:

Not provided.

Target Audience:

This document contains procedures that enable qualified personnel to conduct an Enterprise System Management (ESM) Security Readiness Review (SRR).

Target Operational Environment:

• Managed
• Specialized Security-Limited Functionality (SSLF)

Testing Information:

Not provided.

Regulatory Compliance:

Department of Defense (DoD) Instruction 8500.2

Comments/Warnings/Miscellaneous:

Not provided.

Disclaimer:

Not provided.

Product Support:

Not provided.

Point of Contact:

Not provided.

Sponsor:

Not provided.

Licensing:

Not provided.

Change History:

Version 1, Release 1.3 - 10 April 2007
Corrected Title - 05/26/2017
moved to archive status - 4/15/19

Dependency/Requirements:

URL	Description

References:

Reference URL	Description

NIST checklist record last modified on 04/15/2019