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System Security Plan

System Security Plan

System Security Plan

CYB-525 System Security Plan (SSP) Template

System Security Plan For: {System Name}



Prepared By:


System Identification

System Name/Title


Responsible Organization


Information Contact(S)


Assignment of Security Responsibility


System Operational Status


General Description/Purpose


System Environment


System Interconnection/Information Sharing


Laws, Regulations, and Policies Affecting the System


Sensitivity of Information Handled


General Description of Sensitivity


Management Controls

Risk Assessment and Management


Review of Security Controls


Rules of Behavior


Planning for Security in the Life Cycle


Initiation Phase


Development/Acquisition Phase


Implementation Phase


Operation/Maintenance Phase


Disposal Phase


Authorized Processing


Operational Controls

Personnel Security


Physical and Environmental Protection


Production, Input/Output Controls


Contingency Planning


Maintenance Controls


Data Integrity/Validation Controls



Security Awareness and Training


Incident Response Capability


Technical Controls

Identification and Authentication


Authorization/Access Controls


Public Access Controls


Audit Trails

© 2018. Grand Canyon University. All Rights Reserved.

© 2017. Grand Canyon University. All Rights Reserved.

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