,i #aac? ,,congress #b;d ,session ,h4 ,r4 #dcgj ,,9 ,,! ,,h\se ,,( ,,repres5tatives ,april #b1 #bjad ,mrs4 ,walorski 7= h]self1 ,mr4 ,c(fman1 ,mr4 ,w5/rup1 & ,mr4 ,nug5t7 introduc$ ! foll[+ bill2 :i* 0 ref]r$ to ! ,committee on ,vet]ans' ,affairs ,a ,,bill ,to improve ! in=mation security ( ! ,dep>tm5t ( ,vet]ans ,affairs by direct+ ! ,secret>y ( ,vet]ans ,affairs to c>ry out c]ta9 actions to improve ! transp>5cy & ! gov]nance ( ! in=mation security program ( ! ,dep>tm5t1 & = o!r purposes4 #a4 ,%ort title2 table ( cont5ts 7a7 ,%ort title ,?is ,act may be cit$ z ! ,vet]ans ,in=mation ,security ,improvem5t ,act4 7b7 ,table ( cont5ts ,! table ( cont5ts = ?is ,act is z foll[s3 ,sec4 #a4 ,%ort title2 table ( cont5ts4 ,sec4 #b4 ,gov]nance ( in=mation security program ( ,dep>tm5t ( ,vet]ans ,affairs4 ,sec4 #c4 ,security ( critical network infra/ructure1 includ+ doma9 controll]1 ( ,dep>tm5t ( ,vet]ans ,affairs4 ,sec4 #d4 ,security ( comput]s & s]v]s ( ,dep>tm5t ( ,vet]ans ,affairs4 ,sec4 #e4 ,upgrade or phase-out ( unsupport$ or outdat$ op]at+ sy/ems4 ,sec4 #f4 ,security ( web applications f vital vuln]abilities4 ,sec4 #g4 ,security ( ! ,vi/a sy/em4 ,sec4 #h4 ,report on compliance ) in=mation security requirem5ts & be/ practices4 ,sec4 #i4 ,reports on implem5tation4 ,sec4 #aj4 ,application4 ,sec4 #aa4 ,def9itions4 #b4 ,gov]nance ( in=mation security program ( ,dep>tm5t ( ,vet]ans ,affairs 7a7 ,requirem5ts = c]ta9 (ficials & /aff 7#a7 ,9 g5]al ,sub*apt] ,,iii ( *apt] #eg ( title #ch1 ,unit$ ,/ates ,code1 is am5d$ by ins]t+ aft] section #egbc ! foll[+ new section3 #egbc;,a4 ,gov]nance ( in=mation security program 7a7 ,9 g5]al ,! ,secret>y %all c>ry out ?is section to improve ! transp>5cy & ! coord9ation ( ! in=mation security program ( ! ,dep>tm5t4 7b7 ,(fice ( ,in=mation & ,te*nology 7#a7 ,! ,secret>y %all ensure t ! ,assi/ant ,secret>y = ,in=mation & ,te*nology1 z ! ,*ief ,in=mation ,(fic] ( ! ,dep>tm5t1 possesses-- 7,a7 ! appropriate education & at lea/ #aj concurr5t ye>s ( validat$ exp]i5ce & capabilities 9 ! managem5t ( in=mation te*nology organizations2 7,b7 an indu/ry recogniz$ c]tification 9 in=mation security & cyb] security def5se2 & 7,c7 demon/rat$1 s\nd te*nical capabilities4 7#b7 ,! ,secret>y %all ensure t ! /aff ( ! ,(fice ( ,in=mation & ,te*nology :o p]=m security functions1 includ+ ! assessm5t & analysis ( risk1 security audit+1 security op]ations1 & security eng9e]+1 are assign$ to ! ,(fice ( ,in=mation ,security4 7#c7 ,! ,secret>y %all ensure t subord9ate (fices ( ! ,(fice ( ,in=mation & ,te*nology1 9 coord9ation ) ! head ( ! ,(fice ( ,in=mation ,security1 ma9ta9 appropriate in=mation security functions )9 ea* su* (fice to-- 7,a7 incorporate secure s(tw>e assurance processes into ! s(tw>e developm5t lifecycle = all s(tw>e developm5t activities2 7,b7 validate t ea* ?ird-p>ty develop$ s(tw>e us$ 9 any in=mation sy/em ( ! ,dep>tm5t meets ! /&>ds ( ! ,national ,in/itute ( ,/&>ds & ,te*nology ) respect to security1 safety1 reliability1 functionality & ext5sibility2 7,c7 ma9ta9 e/abli%$ in=mation security basel9e controls = su* in=mation sy/ems1 & imm$iately rem$iate sy/ems det]m9$ to be out ( compliance ) e/abli%$ basel9e controls to ! maximum ext5t possible2 7,d7 ensure t ! security ar*itecture ( ! ,dep>tm5t is docum5t$ & fully integrat$ into ! ov]all ent]prise ar*itecture /rategy ( ! ,dep>tm5t2 & 7,e7 develop & implem5t a policy t re/ricts ! developm5t ( new data w>eh\ses & data m>ts hold+ s5sitive p]sonal in=mation ( vet]ans & r$uces ! numb] ( data m>ts hold+ su* in=mation4 7c7 ,(fice ( ,in=mation ,security 7#a7 ,! ,secret>y %all ensure t ! head ( ! ,(fice ( ,in=mation ,security possesses-- 7,a7 ! appropriate education & at lea/ #aj concurr5t ye>s ( exp]i5ce ) respect to validat$ in=mation security2 & 7,b7 an indu/ry recogniz$ c]tification 9 cyb] security def5se2 7,c7 demon/rat$1 s\nd te*nical capabilities2 & 7,d7 o!r relevant exp]i5ce4 7#b7 ,! ,secret>y %all ensure t all ( ! field /aff ( ! ,(fice ( ,in=mation ,security1 includ+ relevant /aff ( ! ,(fice ( ,in=mation ,te*nology1 ^: prim>y responsibility is ! protection ( p]sonally id5tifiable in=mation ( vet]ans ma9ta9 curr5t in=mation security tra9+ & possess a c]ta9 level ( in=mation security1 cyb] security def5se1 & te*nical capabilities & c]tifications z appropriate4 4 7#b7 ,cl]ical am5dm5t ,! table ( sections at ! beg9n+ ( su* *apt] is am5d$ by ins]t+ aft] ! item relat+ to section #egbc ! foll[+ new item3 #egbc;,a4 ,gov]nance ( in=mation security program4 4 7b7 ,def9itions ,section #egba ( title #ch1 ,unit$ ,/ates ,code1 is am5d$ by add+ at ! end ! foll[+ new p>agraphs3 7#bd7 ,data m>t ,! t]m data m>t means a subset ( a data w>eh\se t conta9s in=mation = a specific dep>tm5t or entity ( an organization r ?an ! entire organization4 7#be7 ,data w>eh\se ,! t]m data w>eh\se means a collection ( data design$ to support managem5t decision mak+ t conta9s a wide v>iety ( data t pres5t a coh]5t picture ( bus9ess conditions = an entire organization at a s+le po9t 9 "t & ^: developm5t includes ! developm5t ( sy/ems to extract data f op]at+ sy/ems plus in/allation ( a w>eh\se database sy/em t provides manag]s flexible access to ! data4 4 #c4 ,security ( critical network infra/ructure1 includ+ doma9 controll]1 ( ,dep>tm5t ( ,vet]ans ,affairs 7a7 ,9 g5]al ,n lat] ?an #ij days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y ( ,vet]ans ,affairs %all ensure ! security & safegu>d ( ! network infra/ructure ( ! ,dep>tm5t ( ,vet]ans ,affairs4 7b7 ,actions requir$ ,9 c>ry+ out subsection 7a71 ! ,secret>y %all c>ry out ! foll[+ actions3 7#a7 ,ma9ta9 ! aw>5ess & complete physical & logical control ( ! critical network infra/ructure1 includ+ r\t]s1 swit*es1 doma9 nam+ sy/ems1 firewalls1 load balanc]s1 proxy devices1 au!ntication s]vices1 telecommunications1 doma9 controll]s1 & any device t is "p ( ! tru/$ ,int]net connection sy/em4 7#b7 ,if ! ,secret>y det]m9es t any critical network infra/ructure device or s]vice has be5 compromis$1 re/ore ! device or s]vice to ! la/ kn[n noncompromis$ /ate & det]m9e ! cause ( ! compromise4 7#c7 ,if ! ,secret>y det]m9es t compromis$ devices or s]vices mu/ be us$ = a limit$ "t1 conduct su* use 9 accordance ) ! guidance e/abli%$ by ! ,national ,security ,ag5cy "u ! docum5t titl$ ,in=mation ,assurance ,guidance = ,op]at+ on a ,compromis$ ,network1 or successor docum5t4 7#d7 ,provide special security configurations = protect+ critical infra/ructure devices & s]vices4 7#e7 ,implem5t policies & security measures t m9imize ! ?reats to critical infra/ructure devices & s]vices4 7#f7 ,ensure t critical infra/ructure devices & s]vices1 includ+ ! doma9 controll] sett+s1 are 9 compliance ) ! ,s]v] ,security ,plan ( ! ,dep>tm5t "u ! ,dep>tm5t ( ,vet]ans ,affairs ,h&book #fejj4 7#g7 ,e/abli% access rights1 p]missions1 & multifactor au!ntication = ! critical infra/ructure devices & s]vices1 includ+ ! doma9 controll]1 = specific us]s or gr\ps ( us]s4 7#h7 ,ensure t prop] physical security measures are tak5 to safegu>d ! critical infra/ructure devices & s]vices & limit physical access to su* location to a limit$ numb] ( au?oriz$ individuals4 7#i7 ,limit ! access f network connections to critical infra/ructure devices & s]vices & only configure s]vices & s(tw>e t are ne$$ by ! devices & s]vices4 7#aj7 ,disable or delete any s]vice or s(tw>e f critical infra/ructure devices & s]vices t is unnecess>y4 7#aa7 ,:]e feasible1 secure critical infra/ructure devices & s]vices ) ho/-bas$ & network$-bas$ security controls & limit ! numb] ( ports t are op5$ betwe5 critical infra/ructure devices & s]vices1 includ+ any device reque/+ access to network res\rces & s]vices4 7#ab7 ,conduct regul> audits & te/+ ( ! backups & re/ore ev5ts ( ! critical infra/ructure devices & s]vices4 7#ac7 ,ensure t = any device to access & communicate ) critical infra/ructure devices & s]vices )9 ! doma91 ! au!ntication traffic has to be sign$ & encrypt$4 7#ad7 ,limit ! adm9i/rator acc\nt f access+ critical infra/ructure devices & s]vices1 includ+ doma9 controll]s1 ?r\gh\t ! network & use su* acc\nt only = em]g5cies4 7#ae7 ,re/rict remote access to local adm9i/rator acc\nts & use firewall rules to re/rict lat]al movem5t on ! network4 7#af7 ,conduct regul> =mal p5etration te/+ to te/ = pot5tial security weaknesses & resolve su* weaknesses by n lat] ?an sev5 days aft] id5tify+ su* weaknesses4 7c7 ,c]tification ,n lat] ?an #cj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y %all submit to ! congressional vet]ans committees writt5 c]tification t ! ,secret>y has comm5c$ ea* action describ$ 9 subsection 7b74 #d4 ,security ( comput]s & s]v]s ( ,dep>tm5t ( ,vet]ans ,affairs 7a7 ,9 g5]al ,! ,secret>y %all ensure ! security ( ea* g5]al purpose comput] & s]v] ( ! ,dep>tm5t4 7b7 ,actions requir$ ,9 c>ry+ out subsection 7a71 ! ,secret>y %all c>ry out ! foll[+ actions3 7#a7 ,=malize & en=ce a ,dep>tm5t-wide process to monitor s(tw>e in/all$ on g5]al purpose comput]s & s]v]s ( ! ,dep>tm5t1 prev5t ! unau?oriz$ in/allation ( s(tw>e1 & remove any unau?oriz$ s(tw>e t has be5 in/all$4 7#b7 ,n lat] ?an #de days aft] ! date ( ! enactm5t ( ?is ,act1 implem5t automat$ pat*+ tools & processes t ensure t security pat*es are in/all$ = any s(tw>e or op]at+ sy/em on a comput] by n lat] ?an #dh h\rs aft] ! pat* is made available4 7#c7 ,employ automat$ tools to cont9u\sly monitor g5]al purpose comput]s1 s]v]s1 & mobile devices = active1 up-to-date anti-malw>e protection ) antivirus1 antispyw>e1 p]sonal firewalls1 & ho/-bas$ intrusion prev5tion sy/em functionality4 7#d7 ,c5tralize ov]sight & control to effectively adm9i/] pat* managem5t processes 7b ! responsibility = te/+ & apply+ pat*es to specific sy/ems may be dec5traliz$ to ! compon5t level74 7#e7 ,p]=m regul> scans ( g5]al purpose comput]s & s]v]s to discov] security vuln]abilities & log ! results ( su* scans4 7#f7 ,p]=m a pat*-focus$ risk assessm5t to evaluate ea* sy/em1 database1 & g5]al purpose comput] = ?reats1 vuln]abilities1 & its criticality to ! mission ( ! ,dep>tm5t4 7#g7 ,if ! ,secret>y det]m9es any security vuln]ability-- 7,a7 develop a te/ = ! vuln]ability & det]m9e ! cause ( ! vuln]ability2 7,b7 address ! vuln]ability1 includ+ by pat*+1 implem5t+ a comp5sat+ control1 or docum5t+ & accept+ a reasonable bus9ess risk 79 accordance ) indu/ry accept$ be/ practices7 ) respect to ! vuln]ability2 & 7,c7 p]=m a po/ rem$iation scan to v]ify t ! vuln]ability 0 s address$4 7#h7 ,e/abli% & ensure ! use ( /&>d1 secure configurations ( ea* op]at+ sy/em 9 use on ! comput]s ( ! ,dep>tm5t4 7#i7 ,employ sy/em-scann+ tools t *eck comput]s daily = s(tw>e v]sion1 pat* levels1 & configuration files4 7#aj7 ,deploy a security cont5t automation protocol tool t is validat$ by ! ,national ,in/itute ( ,/&>ds & ,te*nology to use specific /&>ds to enable automat$ vuln]ability managem5t1 measurem5t1 & policy compliance evaluation4 7#aa7 ,/&>dize policies1 proc$ures1 & tools = effective pat* managem5t1 includ+ by assign+ roles & responsibilities1 p]=m+ risk assessm5ts1 & te/+ pat*es4 7#ab7 ,te/ ea* pat* aga9/ all sy/em configurations ( ! ,dep>tm5t 9 a te/ environm5t to det]m9e any effect on ! network be=e deploy+ ! pat* to ! affect$ sy/ems & monitor ! /atus ( ! pat*es aft] deploym5t4 7#ac7 ,e/abli% & ma9ta9 an inv5tory ( all h>dw>e equipm5t1 s(tw>e packages1 s]vices1 & o!r te*nologies in/all$ & us$ by ! ,dep>tm5t = pat* managem5t4 7#ad7 ,e/abli% a policy = security fixes t is cle>ly communicat$ to comput] us]s to ensure t ! us]s are aw>e (-- 7,a7 ! v]sions ( s(tw>e or op]at+ sy/ems t are support$ ) respect to security fixes2 & 7,b7 :5 s(tw>e1 op]at+ sy/ems1 or o!r products are s*$ul$ to no long] be ma9ta9$4 7#ae7 ,ensure t-- 7,a7 ! /aff or contractors ( ! ,dep>tm5t :o are involv$ 9 pat* managem5t h ! skills & k ne$$ to p]=m ! responsibilities relat+ to su* managem5t2 & 7,b7 sy/em adm9i/rators are tra9$ 9 id5tify+ new pat*es & vuln]abilities4 7c7 ,c]tification ,n lat] ?an #cj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y %all submit to ! congressional vet]ans committees writt5 c]tification t ! ,secret>y has comm5c$ ea* action describ$ 9 subsection 7b74 #e4 ,upgrade or phase-out ( unsupport$ or outdat$ op]at+ sy/ems 7a7 ,9 g5]al ,n lat] ?an #ij days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y %all ensure t ! ,secret>y upgrades or phases out outdat$ or unsupport$ op]at+ sy/ems to protect comput]s ( ! ,dep>tm5t f h>mful viruses1 spyw>e1 & o!r malici\s s(tw>e t c\ld affect ! confid5tiality ( s5sitive p]sonal in=mation ( vet]ans4 7b7 ,actions requir$ ,9 c>ry+ out subsection 7a71 ! ,secret>y %all c>ry out ! foll[+ activities3 7#a7 ,e/abli% a plan = phas+ out outdat$ or unsupport$ op]at+ sy/ems us$ by ! ,dep>tm5t4 7#b7 ,e/abli% a policy to ensure t outdat$ & unsupport$ op]at+ sy/ems us$ by ! ,dep>tm5t d n connect to ! network ( ! ,dep>tm5t by n lat] ?an #ae days aft] ! date on :i* su* op]at+ sy/ems are s outdat$ or unsupport$1 z det]m9$ appropriate by ! ,secret>y4 7#c7 ,e/abli% a configuration managem5t process to ensure t-- 7,a7 a secure image t is regul>ly updat$ is us$ to build all new comput]s us$ by ! ,dep>tm5t2 & 7,b7 any comput] us$ by ! ,dep>tm5t t becomes compromis$ is re-imag$ us+ su* image4 7#d7 ,implem5t applicable op]at+ sy/ems bas$ on security guidance id5tifi$ by ! ,in=mation ,assurance ,directorate ( ! ,national ,security ,ag5cy4 7#e7 ,appropriately configure & te/ requir$ s(tw>e t 0 design$ to be us$ on old] op]at+ sy/ems to ensure ! s(tw>e is usable on a new op]at+ sy/em us$ by ! ,dep>tm5t4 7#f7 ,limit adm9i/rative privileges to v few us]s :o h bo? ! appropriate k & bus9ess ne$ to modify ! configuration ( ! op]at+ sy/em4 7#g7 ,until ! date on :i* an unsupport$ op]at+ sy/em is replac$1 if a comput] uses su* op]at+ sy/em1 disable web br[s] plug-ins1 use a h>dw>e firewall1 & if practicable1 disconnect ! comput] f ! network & d n use ! comput] to access ! ,int]net4 7#h7 ,deploy a s(tw>e inv5tory tool to cov] ea* ( ! op]at+ sy/ems 9 use by ! ,dep>tm5t to track-- 7,a7 ! type ( su* op]at+ sy/ems be+ us$ by ! ,dep>tm5t2 & 7,b7 ) respect to ea* comput] ( ! ,dep>tm5t-- 7i7 ! type ( op]at+ sy/em in/all$ & ! v]sion numb] & pat* level ( su* op]at+ sy/em2 & 7ii7 ! s(tw>e be+ us$ on su* op]at+ sy/em4 7#i7 ,regul>ly use file integrity *eck+ tools to *eck any *anges to critical op]at+ sy/ems1 s]vices1 & configuration files4 7c7 ,c]tification ,n lat] ?an #cj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y %all submit to ! congressional vet]ans committees writt5 c]tification t ! ,secret>y has comm5c$ ea* action describ$ 9 subsection 7b74 #f4 ,security ( web applications f vital vuln]abilities 7a7 ,9 g5]al ,! ,secret>y %all ensure t web applications us$ by ! ,dep>tm5t are secure f vuln]abilities t c\ld affect ! confid5tiality ( s5sitive p]sonal in=mation ( vet]ans4 7b7 ,actions requir$ ,9 c>ry+ out subsection 7a71 ! ,secret>y %all c>ry out ! foll[+ activities3 7#a7 ,n lat] ?an #fj days aft] ! date ( ! enactm5t ( ?is ,act1 develop a plan1 includ+ requir$ actions & mile/ones1 to fully rem$iate all security vuln]abilities describ$ 9 subsection 7a7 t exi/ z ( ! date ( ! enactm5t ( ?is ,act4 7#b7 ,develop detail$ guidance = rem$iat+ ea* critical security vuln]ability4 7#c7 ,use be/ practices & lessons le>n$1 includ+ su* practices & lessons describ$ by ! ,national ,in/itute ( ,/&>ds & ,te*nology & ! ,op5 ,web ,application ,security ,project1 to address ! security vuln]abilities ( web applications4 7#d7 ,limit ! p]missions on ! database logon us$ by web applications to only :at is ne$$ to r$uce ! effectiv5ess ( any attack t exploits bugs 9 ! application4 7#e7 ,provide to web application develop]s-- 7,a7 ?or\gh application developm5t guidance to ensure t new applications are design$ by tak+ into acc\nt security2 & 7,b7 detail$ guidance on te/+ exi/+ web applications = security vuln]abilities1 includ+ buff] ov]fl[s & cross-site script+4 7#f7 ,configure adm9i/rative passwords to be-- 7,a7 complex & consi/ only ( /r+s ( lett]s1 numb]s1 & *>act]s t d n =m a recognizable ^w2 & 7,b7 *ang$ e #ij days1 9 accordance ) indu/ry be/ practices4 7#g7 ,) respect to passwords us$ 9 connection ) web applications1 /ore ! passwords = ea* sy/em ( ! ,dep>tm5t only 9 a well-ha%$ or encrypt$ =mat4 7#h7 ,implem5t two-factor au!ntication te*nology requirem5ts ?r\gh\t ! ,dep>tm5t4 7#i7 ,if vuln]abilities 9 a web application are f\nd1 adm9i/] a full-s\rce code review to det]m9e if ! vuln]abilities exi/ else:]e )9 ! code ( ! application4 7#aj7 ,p]iodically review us] access to networks & web applications to id5tify unnecess>y1 inactive1 or t]m9at$ us] acc\nts4 7#aa7 ,e/abli% a s+le set ( /rong au!ntication & session managem5t controls t meet all ! au!ntication & session managem5t requirem5ts def9$ 9 ! ,application ,security ,v]ification ,/&>d ( ! ,op5 ,web ,application ,security ,project4 7#ab7 ,implem5t visibility & attribution measures to improve ! process1 ar*itecture1 & te*nical capabilities ( ! ,dep>tm5t to monitor web applications us$ on ! networks & comput]s ( ! ,dep>tm5t to detect attack attempts1 locate po9ts ( entry1 id5tify already compromis$ ma*9es1 int]rupt activities ( infiltrat$ attack]s1 & ga9 in=mation ab\t ! s\rces ( an attack4 7c7 ,c]tification ,n lat] ?an #cj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y %all submit to ! congressional vet]ans committees writt5 c]tification t ! ,secret>y has comm5c$ ea* action describ$ 9 subsection 7b74 #g4 ,security ( ! ,vi/a sy/em 7a7 ,9 g5]al ,n lat] ?an #ij days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y %all ensure t ! ,vi/a sy/em is secure f vuln]abilities t c\ld affect ! confid5tiality ( s5sitive p]sonal in=mation ( vet]ans4 7b7 ,actions requir$ ,9 c>ry+ out subsection 7a71 ! ,secret>y %all c>ry out ! foll[+ activities3 7#a7 ,develop a rem$ial action plan to address ! approa*es to int]op]ability-- 7,a7 betwe5 multiple ,vi/a sy/ems2 & 7,b7 betwe5 ! ,vi/a sy/em & ext]nal sy/ems & s(tw>e4 7#b7 ,update ! policy1 proc$ures1 & gov]nance ( ! ,dep>tm5t ) respect to sy/em-to-sy/em integration :]e us]s log on to ext]nal sy/ems & !n automatically connect to ! ,vi/a sy/em & int]act4 7#c7 ,provide au!ntication = ! ma*9e-to-ma*9e brok] s t ! ,vi/a sy/em li/5] v]ifies ! id5tity ( ! call+ sy/em4 7#d7 ,e/abli% & implem5t policy ) respect to ! au!ntication ( ext]nal sy/ems attempt+ to connect to ! ,vi/a sy/em & crit]ia by :i* us] au!ntication mu/ be accompli%$ to ensure all applications t connect to ! ,vi/a sy/em convey accurate us] in=mation4 7#e7 ,e/abli% a bus9ess requirem5t t sy/em-to-sy/em integration connectivity across ! wide-area network mu/ consi/ ( encrypt$ communication & require ext]nal sy/ems to securely id5tify !mselves1 or = ! ,vi/a sy/em to securely id5tify ext]nal sy/ems t attempt to connect to ! sy/em4 7#f7 ,e/abli% a bus9ess requirem5t t ext]nal sy/ems communicate accurate us] in=mation to ! ,vi/a sy/em relat+ to actions initiat$ by actual individuals & facilitate ! revocation ( access by ! ,vi/a sy/em relative to specific us]s or ext]nal sy/ems attempt+ to connect4 7#g7 ,implem5t mon?ly project design reviews ( ! integration betwe5 sy/ems & web applications to ensure t ! effectiv5ess ( ! exi/+ controls is su/a9$4 7#h7 ,assess ! pot5tial compromise to non-,dep>tm5t networks t are int]connect$ ) ! network ( ! ,dep>tm5t1 includ+ ! networks ( ! ,dep>tm5t ( ,def5se & ! ,dep>tm5t ( ,heal? & ,human ,s]vices4 7#i7 ,ensure t1 9 ! ne>-t]m1 s(tw>e developm5t = ! ,vi/a sy/em develops ! critical enhancem5ts & fixes to ! sy/em t are necess>y to ensure compliance ) *anges to pati5t enrollm5t4 7#aj7 ,ensure t all sy/ems ( ! ,dep>tm5t h be5 giv5 ! ,au?ority to ,op]ate designation & h be5 prop]ly c]tifi$ by meet+ all requirem5ts1 includ+ a compreh5sive assessm5t ( managem5t1 op]ational1 & te*nical security controls1 to become op]ational1 & re/rict ! use ( waiv]s4 7c7 ,c]tification ,n lat] ?an #cj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y %all submit to ! congressional vet]ans committees writt5 c]tification t ! ,secret>y has comm5c$ ea* action describ$ 9 subsection 7b74 #h4 ,report on compliance ) in=mation security requirem5ts & be/ practices ,n lat] ?an #fj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,secret>y ( ,vet]ans ,affairs %all submit to ! congressional vet]ans committees ! foll[+3 7#a7 ,writt5 c]tification t ! ,secret>y is tak+ e action requir$ to comply )-- 7,a7 sub*apt] ,,iii ( *apt] #eg ( title #ch1 ,unit$ ,/ates ,code2 7,b7 sub*apt] ,,iii ( *apt] #ce ( title #dd1 ,unit$ ,/ates ,code2 7,c7 special publications #hjj-ec & #hjj-aaa ( ! ,national ,in/itute ( ,/&>ds & ,te*nology1 includ+ ) respect to encrypt+ databases2 7,d7 applicable memor&a issu$ by ! ,director ( ,managem5t & ,budget reg>d+ protect+ p]sonally id5tifiable in=mation2 & 7,e7 any o!r relevant law or regulation reg>d+ ! in=mation security ( ! ,dep>tm5t ( ,vet]ans ,affairs4 7#b7 ,h[ ! ,secret>y is us+ & implem5t+ ! pr9ciples & be/ practices reg>d+ improv+ in=mation security1 includ+ ) respect to su* pr9ciples & practices describ$ 9 ! docum5t titl$ ,framework = ,improv+ ,critical ,infra/ructure ,cyb]security ( ! ,national ,in/itute ( ,/&>ds & ,te*nology4 #i4 ,reports on implem5tation 7a7 ,biannual reports 7#a7 ,9 g5]al ,n lat] ?an #ahj days aft] ! date ( ! enactm5t ( ?is ,act1 & e #ahj-;day p]iod !reaft]1 ! ,secret>y %all submit to ! congressional vet]ans committees a report on ! implem5tation ( ?is ,act1 includ+ ! am5dm5ts made by ?is ,act4 7#b7 ,matt]s includ$ ,ea* report "u subsection 7a7 %all include ! foll[+3 7,a7 ,a description ( ! actions tak5 by ! ,secret>y to implem5t & comply ) sections #b ?r\gh #g4 7,b7 ,a timel9e & project plan1 bo? %ort-t]m & long-t]m1 = implem5t+ ea* ( sections #b ?r\gh #g & assign+ roles & responsibilities "u su* plan4 7,c7 ,p]=mance measures & b5*m>ks to measure ! results ( ! ,secret>y 9 c>ry+ out rem$iation ef=ts "u sections #b ?r\gh #g4 7,d7 ,a description ( ! be/ practices & lessons le>n$ by ! ,secret>y 9 c>ry+ out sections #b ?r\gh #g4 7,e7 ,! progress made by ! ,secret>y dur+ ea* mon? cov]$ by ! report ) respect to r$uc+ ! total numb] ( outdat$ op]at+ sy/ems1 web application vuln]abilities1 critical security vuln]abilities1 & o!r matt]s cov]$ by sections #b ?r\gh #g4 7,f7 ,an app5dix conta9+ detail$ reports ( ! ,dep>tm5t1 includ+ ! ent]prise in=mation te*nology da%bo>d & reports reg>d+ security vuln]abilities1 op]at+ sy/em tr5ds1 & web applications4 7b7 ,annual ,inspector ,g5]al report ,! ,inspector ,g5]al ( ! ,dep>tm5t ( ,vet]ans ,affairs %all submit to ! congressional vet]ans committees an annual report t includes a compreh5sive assessm5t ( ! adequacy & effectiv5ess ( ! implem5tation by ! ,secret>y ( ,vet]ans ,affairs ( sections #b ?r\gh #g1 includ+ ! am5dm5ts made by ?is ,act4 7c7 ,mon?ly reports ,on a mon?ly basis1 ! ,secret>y %all submit to ! congressional vet]ans committees reports on security vuln]abilities discov]$ pursuant to ! actions tak5 "u section #d7;b77#e74 #aj4 ,application ,9 c>ry+ out ?is ,act1 includ+ ! am5dm5ts made by ?is ,act1 ! ,secret>y ( ,vet]ans ,affairs may sub/itute a new te*nology or process relat+ to in=mation security = a specific te*nology or process relat+ to in=mation security describ$ 9 ?is ,act1 includ+ ! am5dm5ts made by ?is ,act1 if ! ,secret>y det]m9es t su* new te*nology or process-- 7#a7 is a successor to ! specific te*nology or process describ$ 9 ?is ,act1 includ+ ! am5dm5ts made by ?is ,act2 & 7#b7 provides a great] am\nt ( in=mation security ?an w\ld be provid$ if ! ,secret>y did n make su* sub/itution4 #aa4 ,def9itions ,9 ?is ,act3 7#a7 ,! t]m ,au?ority to ,op]ate means ! (ficial managem5t decision giv5 by a s5ior (ficial ( ! ,dep>tm5t to au?orize op]ation ( an in=mation sy/em & to explicitly accept ! risk to ! op]ations ( ! ,dep>tm5t 7includ+ ) respect to ! mission1 functions1 image1 or reputation ( ! ,dep>tm5t71 ! assets & individuals ( ! ,dep>tm5t1 o!r elem5ts ( ! ,f$]al ,gov]nm5t1 & ! ,unit$ ,/ates bas$ on ! implem5tation ( an agre$-^u set ( security controls4 7#b7 ,! t]ms confid5tiality has ! mean+ giv5 t t]m 9 section #egbg ( title #ch1 ,unit$ ,/ates ,code4 7#c7 ,! t]m congressional vet]ans committees means ! ,committees on ,vet]ans' ,affairs ( ! ,h\se ( ,repres5tatives & ! ,s5ate4 7#d7 ,! t]m critical network infra/ructure means in=mation te*nology h>dw>e t provides-- 7,a7 vital network s]vices to ! ,dep>tm5t t is vital to c>ry+ out ! mission ( ! ,dep>tm5t2 & 7,b7 communications1 security1 transportation1 access1 & au!ntication s]vices & capabilities4 7#e7 ,! t]m doma9 controll] means a s]v] t responds to security au!ntication reque/s responsible = all[+ ho/ access to doma9 res\rces by au!nticat+ us]s1 sort+ us] acc\nt in=mation1 & en=c+ security policy4 7#f7 ,! t]m g5]al purpose comput] means a comput] t1 giv5 ! appropriate application & requir$ "t1 %\ld be able to p]=m mo/ common comput+ tasks4 ,su* t]m includes p]sonal comput]s1 includ+ desktops1 notebooks1 sm>t phones1 & tablets4 7#g7 ,! t]m image means a /&>d set ( s(tw>e 7includ+ ! op]at+ sy/em & o!r s(tw>e7 t is in/all$ on a comput]4 7#h7 ,! t]m in=mation security has ! mean+ giv5 t t]m 9 section #egbg ( title #ch1 ,unit$ ,/ates ,code4 7#i7 ,! t]m in=mation sy/em has ! mean+ giv5 t t]m 9 section #egbg ( title #ch1 ,unit$ ,/ates ,code4 7#aj7 ,! t]m s5sitive p]sonal in=mation has ! mean+ giv5 t t]m 9 section #egbg ( title #ch1 ,unit$ ,/ates ,code4 7#aa7 ,! t]m ,vi/a sy/em means ! ,vet]ans ,heal? ,in=mation ,sy/ems & ,te*nology ,ar*itecture ( ! ,dep>tm5t ( ,vet]ans ,affairs t all[s = an integrat$ inpati5t & outpati5t electronic heal? record = pati5ts & provides adm9i/rative tools to employees ( ! ,dep>tm5t4 7#ab7 ,! t]m web application means an application 9 :i* all or "s p>ts ( ! s(tw>e are d[nload$ f ! ,int]net ea* "t ! s(tw>e is access$1 includ+ web br[s]-bas$ s(tw>e t run )9 a web br[s]1 desktop s(tw>e t does n use a web br[s]1 & mobile s(tw>e t accesses ! ,int]net = additional in=mation4 7#ac7 ,! t]m well-ha%$ means ! process ( us+ a ma!matical algori?m aga9/ data to produce a num]ic value t is repres5tative ( t data4