Physical Security and Disclosure References and Related Topics

Physical Security and Disclosure References/Related Topics

Publication 1075 requirements pertaining to the protection of FTI in a physical environment and the disclosure of FTI to other persons are available in the Safeguard Disclosure Security Evaluation Matrix.

Document

Version

Release Date

Safeguard Disclosure Security Evaluation Matrix (SDSEM) (XLS)

3.0

9/12/2012

Safeguards Alert Memorandums

The following resources address recent security trends regarding the protection of FTI.

Document

Version

Release Date

Alert Memo-Integrated Eligibility Systems

2.0

9/10/2015

Computer Security Compliance References/Related Topics

The following Computer Security Evaluation Matrix (SCSEM) downloads are available for use in preparing an IT environment that will receive, process, or store FTI.

Document

Version

Release Date

Application – Generic Application SCSEM (XLS) 2.1 9/30/2017
Application - Oracle Public Sector Revenue Management (PSRM) (formerly Enterprise Taxation and Policy Management (ETPM)) 2.1 9/30/2017
Application – GenTax SCSEM (XLS) 2.1 9/30/2017
Application - RSI Revenue Premier SCSEM(XLS) 3.0 9/30/2017
Application - Teradata SCSEM(XLS) 2.1 9/30/2017
 
Database – DB2 SCSEM (XLS) 1.1 9/30/2017
Database – DB2 zOS SCSEM (XLS) 2.1 9/30/2017
Database – Oracle 11g SCSEM (XLS) 2.1 9/30/2017
Database – Oracle 12c SCSEM (XLS) 2.0 9/30/2017
Database – SQL Server 08 and 12 SCSEM (XLS) 2.1 9/30/2017
Database – Generic Database SCSEM (XLS) 2.1 9/30/2017
Database – Data Warehouse SCSEM (XLS) 2.1 9/30/2017
 
Mainframe – ACF2 SCSEM (XLS)

2.1

9/30/2017

Mainframe – IBMi SCSEM (XLS)

2.1

9/30/2017

Mainframe – RACF SCSEM (XLS)

2.1

9/30/2017

Mainframe – Top Secret SCSEM (XLS)

2.1

9/30/2017

Mainframe – UNISYS SCSEM (XLS)

3.1

9/30/2017

 
Management, Operational and Technical (MOT) (XLS)

3.1

9/30/2017

 
Network – Firewall SCSEM (XLS) 2.1 9/30/2017
Network – Network Assessment SCSEM (XLS) 2.1 9/30/2017
Network – Storage Area Network SCSEM (SAN) (XLS)

2.1

9/30/2017

Network – Switch/Router SCSEM (XLS) 2.0 9/30/2017
Network – Virtual Private Network (VPN) SCSEM (XLS)

2.1

9/30/2017

Network – Voice Over Internet Protocol (VoIP) SCSEM (XLS)

2.1

9/30/2017

Network – Wireless Local Area Network (LAN) SCSEM (XLS)

2.1

9/30/2017

 
Other – Cloud Computing SCSEM (XLS)

2.1

9/30/2017

Other – Generic Operating System SCSEM (XLS)

2.1

9/30/2017

Other – Mobile Devices SCSEM (XLS)

2.1

9/30/2017

Other – OpenVMS SCSEM (XLS)

2.1

9/30/2017

Other – Printer SCSEM (Multi-Function Device and High Volume Printer) (XLS) 3.0 9/30/2017
 
Web Server – Generic SCSEM (XLS)

2.1

9/30/2017

Web Server – Web Server Apache2_IIS7-8 SCSEM (XLS) 2.1 9/30/2017
 
Generic *NIX Systems SCSEM (XLS) 1.7 3/25/2016
AIX 6 and AIX 7 SCSEM (XLS) 1.4 9/30/2017
Oracle Solaris 10, 11, and 11.1 SCSEM (XLS) 1.3 9/30/2017
Red Hat Enterprise Linux 5 and 6 SCSEM (XLS) 2.1 9/30/2017
SUSE and Linux 11 (XLS) 1.3 9/30/2017
Oracle Linux 5 and 6 SCSEM (XLS) 1.3 9/30/2017
CentOS Linux SCSEM (XLS) 1.1 9/30/2017
HPUX 11i SCSEM (XLS) 1.1 9/30/2017
 
Virtualization – VMWare ESXi 5.5 SCSEM (XLS) 2.1 9/30/2017
 
Microsoft Windows 7 SCSEM (XLS) 2.0 9/30/2017
Microsoft Windows 8 and 8.1 SCSEM (XLS) 2.0 9/30/2017
Microsoft Windows 10 SCSEM (XLS) 2.0 9/30/2017
Microsoft Windows Server 2008 SP2 SCSEM (XLS) 2.0 9/30/2017
Microsoft Windows Server 2008 R2 SCSEM (XLS) 2.0 9/30/2017
Microsoft Windows Server 2012 SCSEM (XLS) 2.0 9/30/2017
Microsoft Windows Server 2012 R2 SCSEM (XLS) 2.0 9/30/2017
Microsoft Windows Server 2016 SCSEM (XLS) 1.0 9/30/2017
     
 
Macintosh OSX 10.11 and 10.12 SCSEM (XLS) 3.0 9/30/2017