NAVY IMPLEMENTATION OF DOD CYBERSECURITY CAMPAIGN REPORTING:
UNCLASSIFIED//
ROUTINE
R 012027Z SEP 15
FM CNO WASHINGTON DC
TO NAVADMIN
INFO CNO WASHINGTON DC
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UNCLAS
NAVADMIN 210/15
MSGID/ GENADMIN/CNO WASHINGTON DC/N2N6BC/AUG//
SUBJ/NAVY IMPLEMENTATION OF DOD CYBERSECURITY CAMPAIGN REPORTING//
REF/A/MEMO/DOD CYBERSECURITY CAMPAIGN/04JUN15//
REF/B/MEMO/IMPLEMENTATION AND REPORTING OF DOD PUBLIC KEY INFRASTRUCTURE
(PKI) SYSTEM ADMINISTRATOR AND PRIVILEGED USERS AUTHENTICATION/05JUL15//
REF/C/MSG/USCYBERCOM/061534ZJUL15//
REF/D/MSG/COMFLTCYBERCOM/082247ZJUL15//
REF/E/MSG/COMFLTCYBERCOM/161300ZJUL15//
REF/F/MSG/CNO WASHINGTON DC/N2N6BC/051837ZAUG15//
REF/G/DOC/DOD/CYBERSECURITY DISCIPLINE TIGER TEAM IMPLEMENTATION
PLAN/19AUG15//
NARR/REF A IS THE DOD CYBERSECURITY CAMPAIGN PLAN, WHICH REINFORCES THE
USCYBERCOM OPERATION CYBER SHIELD IDENTIFYING ACTIONS REQUIRED BY COMMANDERS
AND LEADERS TO ENFORCE CYBERSECURITY COMPLIANCE AND ACCOUNTABILITY. REF B IS
THE DOD MEMO MANDATE TO ACCELERATE PKI ENFORCEMENT OF SYSTEM ADMINISTRATOR
AND PRIVILEGED USER ACCOUNTS. REF C IS USCYBERCOM TASKORD 15-0102 DIRECTING
THE ACCELERATION OF DOD PKI SYSTEM ADMINS AND PRIVILEGED USER AUTHENTICATION.
REF D IS FLEET CYBER COMMAND TASK ORDER 15-030 TO ACCELERATE SYSTEM
ADMINISTRATOR AND PRIVILEGED USER AUTHENTICATION. REF E IS CTF 1010 TASKORD
15-0002 WHICH DIRECTS THE IMPLEMENTATION OF AN UPDATED HOST BASE SECURITY
SOLUTION (HBSS) BASELINE NLT 01DEC15. REF F IS THE CYBERSECURITY
IMPLEMENTATION PLAN NAVADMIN 183/15 PROVIDING ADDITIONAL ACCELERATION
GUIDANCE OF PKI HARDENING. REF G IS THE DOD IMPLEMENTATION PLAN THAT
REINFORCES BASIC CYBERSECURITY REQUIREMENTS IDENTIFIED IN DIRECTIVES, ORDERS,
AND POLICIES.
//
POC/MR. ANDREJ STARE/CIV/OPNAV N2N6BC/WASHINGTON DC/TEL: 571-256-8284/EMAIL:
andrej.stare@navy.mil//
RMKS/1. References A - G outline objectives for Commanders and Civilian
leaders to secure and defend their segments of the Department of Defense
(DoD) Information Network (DoDIN) while enforcing accountability and
readiness across assigned forces. Securing the DoDIN to provide mission
assurance requires leadership at all levels to implement cybersecurity
discipline, enforce accountability, and manage the shared risk to all Navy
missions. Therefore, the Cybersecurity Campaign focuses on ensuring
accountability at all levels for the below key tasks by including the results
of Navy’s cybersecurity compliance with readiness reporting in the Defense
Cyber Scope (DCS) tool. The seven key areas are: PKI enforcement, securing
outward facing servers behind DoD Demilitarized Zones (DMZ), reducing the
number of unsupported operating systems, ensure system accreditation, Host
Based Security System (HBSS) continuous monitoring, configuration control,
and patch management.
2. Immediate action: Echelon II Commanders must designate a Cybersecurity
Campaign Lead (CCL) and report the name of CCL as the primary cybersecurity
metrics point of contact (POC) to the OPNAV N2/N6 POC listed in this NAVADMIN
NLT 8 September, 2015.
a. The CCL will be responsible for establishing a user account in DCS. Upon
account creation, the CCL shall create a Sub-Echelon II reporting structure
to collect Cybersecurity Campaign metrics for each subcomponent.
Additionally, the CCL is responsible for ensuring that reporting requirements
are disseminated down to all the commands subcomponents.
b. No later than the fifth calendar day of each month, the CCL shall submit a
consolidated report and ensure that the Echelon II metrics are reported in
DCS for OPNAV N2/N6 review. Echelon II Commanders are ultimately responsible
for ensuring that the data collected is validated and accurately reported in
the DCS tool prior to submission to OPNAV N2/N6.
d. The link to the DCS DoD Enterprise Reporting tool is: https://emass-
ers.csd.disa.mil/Home?ReturnUrl=%2fFismaDash%2fHome
3. In support of the DoD Cybersecurity initiatives, Navy must report DoD
Cybersecurity Scorecard metrics on a monthly basis. Commands shall report
the metrics outlined in DCS to the best of their ability no later than the
fifth calendar day of each month, noting the Commanders confidence level in
the numbers. Metrics are to be further categorized by afloat and ashore
where applicable. DoD and OPNAV N2/N6 expect the reporting numbers and
confidence to be low initially and increase over the course of the next few
months for certain metrics. For HBSS-dependent metrics, Commanders are
required to ensure compliance no later than 1 December 2015 IAW Reference E.
Command specific actions:
a. U.S. Fleet Cyber Command/U.S. Tenth Fleet (FCC/C10), as the Network
Operational Commander, is responsible for the reporting and validating of key
metrics for all Navy Information Technology (IT) assets and accounts in all
domains secret and below, the outward facing webservers behind approved Navy
and DoD DMZs, afloat and ashore Enterprise networks (i.e. Navy Marine Corps
Internet (NMCI), OCONUS Navy Enterprise Network (ONE-Net), IT-21, and CANES)
except those listed in paragraph 3.b.
b. All other Echelon II Commanders are responsible for the reporting and
validating of key metrics for all Navy IT assets and accounts for all
networks previously considered excepted and legacy in all domains secret and
below. These excepted and legacy networks specifically include: Research,
Development, Training, and Education(RDT&E), non-NMCI, non-ONE-Net, including
ONE-Net transport Community of Interest (COI) assets, Satellite, PSNET,
METOC, Commercial Shipyard, Navy Exchange, Medical, Education, Prison
Networks, NMCI Contract Line Item Number (CLIN) 27 assets (i.e. DON Servers
that have migrated and are connected to NMCI enclave, DMZ, or COI
environments), NMCI CLIN 6AR workstations (Program of Record such as Global
Command and Control System (GCCS)), and NMCI CLIN 32 (COI Service Delivery
Point) servers and workstations, and NGEN CLIN 58 in DCS.
c. OPNAV N2/N6 will report System Authorization Metrics, however, Echelon II
Commanders are responsible for ensuring that the data in DoD Information
Technology Portfolio Repository (DITPR) is current and properly maintained.
4. Echelon IIs requesting relief from the mandates in reference G must
provide an operational impact statement with justification for non-
compliance. All waiver requests should be submitted via the OPNAV N2/N6 POC
listed in this NAVADMIN. Any requests exceeding 12 months will forwarded to
DoN CIO to DoD CIO for review and approval / disapproval. Waiver request
justifications must fall into one of the below categories:
a. Statutory: Laws or regulations prohibit changes to the capability /
system.
b. Proprietary: Non-DoD / government organization owns information / data /
software.
c. Timeline: Will not meet the deadline for completion, but can become
compliant within 365 days of deadline.
d. Resources: Cost is prohibitive to implementation before system replacement
- will not be compliant within 365 days of deadline.
e. Technical Solutions in Development: Solution is currently in development
with a plan to be compliant will not be compliant within 365 days of
deadline.
5. This NAVADMIN will remain in effect until cancelled or superseded.
6. Released by VADM Ted N. Branch, Deputy Chief of Naval Operations,
Information Dominance, OPNAV N2/N6.//
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