Security Control Plan(SCP)
A document outlining the security controls and safeguards implemented for a specific information system or environment.
Overview
A Security Control Plan (SCP) documents the specific security controls selected and implemented for an information system, including technical, operational, and management safeguards. It serves as both a planning document during system development and a compliance artifact during security assessments and authorizations.
Why It Matters in GovCon
Contractors operating information systems on behalf of federal agencies must develop and maintain SCPs as part of the Risk Management Framework (RMF) process. A well-crafted SCP demonstrates compliance with NIST SP 800-53 controls and is essential for obtaining an Authority to Operate (ATO).
Key Details
- NIST SP 800-53: Provides the catalog of security controls from which SCP selections are made.
- Tailoring: Controls are tailored based on the system's categorization level (low, moderate, or high impact).
- Implementation Status: Each control is documented as implemented, planned, partially implemented, or not applicable.
- Continuous Monitoring: SCPs are living documents updated as the system evolves and new threats emerge.
- Assessment: SCPs are evaluated during Security Control Assessments (SCAs) to verify control effectiveness.
Related Terms
- Authority to Operate (ATO)
- Risk Management Framework (RMF)
- NIST SP 800-53
- System Security Plan (SSP)
More Security Terms
The government official with the authority to enter into, administer, and terminate contracts on behalf of the U.S. government.
A government employee designated by the contracting officer to monitor contractor performance and serve as the technical point of contact.
Federal law establishing a framework for securing federal information systems and protecting government data.
A government-wide program that provides a standardized approach to security assessment and authorization for cloud services.
A sensitivity designation for unclassified information that requires protection from unauthorized disclosure.
Policies and technologies that control who can access systems and data and what they can do.
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