Activity-in-Diagram: Phase 5: Assess Vulnerabilities and Penetration

CreatorTim Ramey

Description

[Cooperative Vulneribility and Penetration Assessment]
"The purpose of this phase is to use data from cooperative cybersecurity test events to characterize the cybersecurity and resilience of a system in an operational context and provide reconnaissance of the system in support of the AA. This Phase includes assessing all test data from prior testing and is not a single test event." [Guidebook]

"Purpose - Provide a comprehensive characterization of the cybersecurity and resilience status of a system in a fully operational context and provide reconnaissance of the system to support adversarial testing (CST&E Phase 6 � Adversarial Assessment) " [DAU CALIT]

Owning Diagram A0: Assess Cybersecurity Risk

Decomposition

A5: Phase 5: Assess Vulnerabilities and Penetration

Input

CONOPS

Mission-Based Cyber Risk Assessment (MBCRA)

Authorization to Operate (ATO)

cyber DT test reports

DT assessment

DT&E assessment

Operational Test Readiness Review (OTRR)

Output

updates to RMF and POA&M

Cooperative Vulnerability and Penetration Assessment (CVPA) reporting

POA&M for remediation of vulnerabilities

TEMP updates

MBCRA updates

Control

OT data requirements

RMF and POA&M

Operational Test Agency

Mechanism

Cybersecurity OTA Technical Experts

Attachments

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