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Question: A recent risk assessment highlighted the need for Red Clay to formalize the security measures required to protect information, information systems, and the information infrastructures for the company's headquarters and field offices. The CISO has proposed a plan of action which includes developing system security plans using guidance from NIST SP-800-18 Guide for Developing Security Plans for Federal Information Systems.
The CISO asked you to prepare a two page, draft briefing paper (5-7 paragraphs) for the IT Governance Board and Red Clay Renovations Board of Directors that introduces Security Control Classes and Security Control Families related to Red Clay risks. This audience is familiar with financial controls but has not yet been introduced to the use of controls in the context of IT security. You should leverage their knowledge in your explanations of the control classes and families. If necessary, research "financial controls" as well as IT security controls before writing this briefing paper.
Your draft briefing paper should include the following items:
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