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CNDSP Assessment Template
1. CNDSP ASSESSMENT 8/23/2014
Not Priority Not Observed Potential Score Actual Score % Implemented
POST-CNDSP SAV ASSESSMENT Obsrvd I II III IV I II III IV I II III IV I II III IV I II III IV
1. Protection Services
1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment
(VAA)
1.2. Computer Network Defense External Assessments (EA)
1.3. Malware Protection Support (AV)
1.4. Subscriber Protection Support and Training (S&T)
1.5. Information Condition (INFOCON) Implementation
1.6. Information Assurance Vulnerability Alerts (IAVM)
Section 1 Totals
2. Detection Services
2.1. Network Security Monitoring (NSM)/ Intrusion Detection
2.2. Attack Sensing and Warning (ASW)
2.3. Indications & Warning (IW)/Situational Awareness
Section 2 Totals
3. Response Services
3.1. Incident Reporting (IR)
3.2. Incident Handling Response (IHR)
3.3. Incident Analysis (IA)
Section 3 Totals
4. CND Sustainment Function Services
4.1. MOU(s) and Contracts (MOU)
4.2. CND Functional Level Policies/Procedures (FP)
4.3. CND Technology Development, Evaluation and Implementation
(TDEI) Priority I = 90% is passing
4.4. Personnel & Workforce (PW) Priority II = 75% is passing
4.5. Security Administration (SA) Priority III = 50% is passing
4.6. CNDSP Information Systems (IS) Priority IV = 25% is passing
Section 4 Totals
I II III IV
Grand Totals <---- 90% 75% 50% 25%
Grand Total % FAIL or PASS
Print Date: 8/23/2014 Page 1 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx
2. CNDSP ASSESSMENT 8/23/2014
Not Priority Not Observed Potential Score Actual Score % Implemented
BASELINE C&A CNDSP Obsrvd I II III IV I II III IV I II III IV I II III IV I II III IV
1. Protection Services
1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment
(VAA)
1.2. Computer Network Defense External Assessments (EA)
1.3. Malware Protection Support (AV)
1.4. Subscriber Protection Support and Training (S&T)
1.5. Information Condition (INFOCON) Implementation
1.6. Information Assurance Vulnerability Alerts (IAVM)
Section 1 Totals
2. Detection Services
2.1. Network Security Monitoring (NSM)/ Intrusion Detection
2.2. Attack Sensing and Warning (ASW)
2.3. Indications & Warning (IW)/Situational Awareness
Section 2 Totals
3. Response Services
3.1. Incident Reporting (IR)
3.2. Incident Handling Response (IHR)
3.3. Incident Analysis (IA)
Section 3 Totals
4. CND Sustainment Function Services
4.1. MOU(s) and Contracts (MOU)
4.2. CND Functional Level Policies/Procedures (FP)
4.3. CND Technology Development, Evaluation and Implementation
(TDEI) Priority I = 90% is passing
4.4. Personnel & Workforce (PW) Priority II = 75% is passing
4.5. Security Administration (SA) Priority III = 50% is passing
4.6. CNDSP Information Systems (IS) Priority IV = 25% is passing
Section 4 Totals
I II III IV
Grand Totals <---- 90% 75% 50% 25%
Grand Total % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! FAIL or PASS
Print Date: 8/23/2014 Page 2 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx
3. CNDSP ASSESSMENT 8/23/2014
Not Priority Not Observed Potential Score Actual Score
Variance CNDSP Services Obsrvd I II III IV I II III IV I II III IV I II III IV
1. Protection Services
1.1. Vulnerability Scanning Support (VS) / Vulnerability Assessment
(VAA)
1.2. Computer Network Defense External Assessments (EA)
1.3. Malware Protection Support (AV)
1.4. Subscriber Protection Support and Training (S&T)
1.5. Information Condition (INFOCON) Implementation
1.6. Information Assurance Vulnerability Alerts (IAVM)
Section 1 Totals
2. Detection Services
2.1. Network Security Monitoring (NSM)/ Intrusion Detection
2.2. Attack Sensing and Warning (ASW)
2.3. Indications & Warning (IW)/Situational Awareness
Section 2 Totals
3. Response Services
3.1. Incident Reporting (IR)
3.2. Incident Handling Response (IHR)
3.3. Incident Analysis (IA)
Section 3 Totals
4. CND Sustainment Function Services
4.1. MOU(s) and Contracts (MOU)
4.2. CND Functional Level Policies/Procedures (FP)
4.3. CND Technology Development, Evaluation and Implementation
(TDEI)
4.4. Personnel & Workforce (PW)
4.5. Security Administration (SA)
4.6. CNDSP Information Systems (IS)
Section 4 Totals
Grand Totals
Grand Total %
Print Date: 8/23/2014 Page 3 of 3 CNDSP_ASSESSMENT_TEMPLATE_20140823.xlsx