information security program plan template


What is an information security plan?

    Information Security Plan Page 4 Rev: 3 – 10/13/2011 1 EXECUTIVE SUMMARY An Information Security Plan (ISP) is designed to protect information and critical resources from a wide range of threats in order to ensure business continuity, minimize business risk, and maximize return on investments and business opportunities.

What documents should be included in a security plan?

    The plan also may reference other key security-related documents for the information system such as a risk assessment, plan of action and milestones, accreditation decision letter, privacy impact assessment, contingency plan, configuration management plan, security configuration checklists, and system interconnection agreements as appropriate.

What should a system security plan include?

    System security plans should clearly identify which security controls employed scoping guidance and include a description of the type of considerations that were made. The application of scoping guidance must be reviewed and approved by the authorizing official for the information system.

Which NIST publications support the preparation of a security plan?

    Other key NIST publications directly supporting the preparation of the security plan are NIST SP 800-30, Risk Management Guide for Information Technology Systems, and NIST SP 800-37, Guide for the Security Certification and Accreditation of Federal Information Systems.
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