thedepartmentofhousingandurbandevelopment.docVIP

The Department of Housing and Urban Development SYSTEM SECURITY PLAN (SSP) TEMPLATE System Security Plan Template V4.0November 2007 [SYSTEM NAME][Organization] [DATE PREPARED] Prepared by:Preparing Organization SYSTEM SECURITY PLAN REVIEW/APPROVAL SHEET System Owner: Name: Signature Date Information System Security Officer: Name: Signature Date OCIO IT Security: Name: Signature Date  System Security Plan Authorization Memorandum I have carefully assessed the Major Application / General Support System Security Plan for [System Code] [[System Name]] [Acronym]. Based on my review of documentation contained in the accompanying evaluation checklist, I concur with the findings and recommendations identified. MANAGEMENT DECISION- Please check the appropriate statement. The document is accepted and meets applicable federal security requirements. The document is accepted pending the changes noted. The document is not accepted. Judith Raleigh Date Chief Information Security Officer, OCIO [First Name Last Name] By direction, Title/Position, Program Office We fully accept the changes as needed improvements and authorize initiation of work to proceed. We will analyze any significant change in the system’s security plan and take appropriate action to maintain a level of security consistent with the requirements. [First Name Last Name] Date Information System Security Officer, Program Office [First Name Last Name] Date [[System Name]] System Owner, Program Office [First Name Last Name] Date Title, Program Office [[System Name]] CHANGE INFORMATION PAGE Issue Date Pages Affected Description Original DATE All Initial Draft Version 3.0 Revision November, 2007 All Version 4.0 Revision 4.1 March, 2008 Section B AU-3 baseline correction (from M, H to L, M, H); AC-20 (1) title correction; SA-6 control desc