Information Assurance Manager
Program Manager
According to DODI 8500.2, the "DIACAP team members" are defined as: E2.25. DIACAP Team. Comprised of the individuals responsible for implementing the DIACAP for a specific DoD IS. At a minimum the DIACAP Team includes the DAA, the CA, the DoD IS program manager (PM) or system manager (SM), the DoD IS IA manager (IAM), IA officer (IAO), and a user representative (UR) or their representatives.
According to DoDI 8510.01, Enclosure 2: E2.25. DIACAP Team. Comprised of the individuals responsible for implementing the DIACAP for a specific DoD IS. At a minimum the DIACAP Team includes the DAA, the CA, the DoD IS program manager (PM) or system manager (SM), the DoD IS IA manager (IAM), IA officer (IAO), and a user representative (UR) or their representatives.
The responsibility to assist the program manager in implementing the DoD Information Assurance Certification and Accreditation Process (DIACAP) typically falls to the Information Assurance Manager (IAM) or the Information System Security Manager (ISSM). These roles are tasked with ensuring that security controls are in place, compliance is maintained, and that all relevant documentation is prepared and submitted. Additionally, the system owner and other stakeholders may also play a supportive role in the DIACAP implementation process.
Program or System Managers (PM or SM) for DoD information systems
According to DODI 8500.2, the "DIACAP team members" are defined as: E2.25. DIACAP Team. Comprised of the individuals responsible for implementing the DIACAP for a specific DoD IS. At a minimum the DIACAP Team includes the DAA, the CA, the DoD IS program manager (PM) or system manager (SM), the DoD IS IA manager (IAM), IA officer (IAO), and a user representative (UR) or their representatives.
Jim, as part of the organization's Identity and Access Management (IAM) team, should clarify his role and responsibilities regarding DIACAP implementation. If he is not required to assist the Program Manager, he should communicate this to ensure expectations are aligned. Additionally, he could suggest an appropriate resource or team that specializes in DIACAP to support the Program Manager effectively. It’s important for Jim to document this communication for future reference.
The most acceptable list of DIACAP (DoD Information Assurance Certification and Accreditation Process) team members typically includes the Information System Owner, the Authorizing Official, the Information Assurance Manager, and the System Security Engineer. Additionally, team members may include security control assessors, risk management personnel, and representatives from IT operations and compliance. This diverse team ensures comprehensive oversight and effective implementation of security controls throughout the DIACAP process.
DAA, CA, SIAO, PM, IAM, and IAO (or IASO)www.lunarline.com - best in the biz
The most acceptable list of DIACAP (Department of Defense Information Assurance Certification and Accreditation Process) team members typically includes a Program Manager, Information System Owner, Information Assurance Manager, Security Control Assessor, and a System Administrator. Additionally, representatives from the Information Assurance Workforce, the Designated Approving Authority, and any relevant stakeholders may also be involved. Each member plays a crucial role in ensuring compliance with security controls and facilitating the certification process. Collaboration among these roles is essential for effective implementation of DIACAP.
The Defense Information Assurance Certification and Accreditation Process (DIACAP) is primarily implemented by the Department of Defense (DoD) and its associated components, including various military branches and agencies. Key stakeholders include the Information Assurance Managers, System Owners, and the Designated Approving Authority (DAA), who collaborate to ensure compliance with security requirements. Additionally, cybersecurity personnel and program managers play vital roles in the execution of DIACAP processes.
DIACAP replaced DITSCAP as the process for certification and accreditation of DoD information systems. DIACAP supersedes DITSCAP.