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Table
of Contents
Overview
The Department
of Defense Information Technology Security
Certification and Accreditation Process (DITSCAP)
is the standardized approach designed to guide
DoD agencies through the certification and
accreditation process for a single information
technology (IT) entity. The aim is to:
- provide
guidance to organizations
- standardize
the C&A approach for all
services
- define the
scope of effort
- tailor
documentation for all system
architectures
There are four
phases to the DITSCAP process. The phases are
definition, verification, validation, and post-accreditation.
During the definition phase, all system
requirements and capabilities are documented to
include mission, function, and interfaces. The
resulting deliverable is a preliminary System
Security Authorization Agreement (SSAA). In the
verification phase, recommended changes to a
system are performed and the resulting
deliverable is a refined SSAA. The validation
phase proceeds with a review of the SSAA.
Vulnerability and penetration tests are also
performed and the deliverable is a certification
package containing the final SSAA. Using the
certification package, a system can receive one
of three designations: 1)Full Accreditation,
2)Interim Approval to Operate, or 3)Withhold
Accreditation. Finally, the key to the post-accreditation
phase is maintenance. In this phase, system
changes are managed, system operations are
reviewed, acceptable risk is maintained, and the
SSAA is updated. All of the information relevant
to the certification and accreditation is
collected and then compiled into the SSAA.
System
Security Authorization Agreement
The System
Security Authorization Agreement (SSAA) is key to
the DITSCAP. This document defines all system
specifications. A description of the system
mission, target environment, target architecture,
security requirements, and applicable data access
policies are provided. The SSAA also describes
the applicable set of planning and certification
actions, resources, and documentation required to
support the certification and accreditation. In
essence, the SSAA is the vehicle that guides the
implementation of INFOSEC requirements and the
resulting certification and accreditation actions.
Links
There is a
comprehensive DITSCAP site at www.disa.mil
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