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DHS 4300A Sensitive Systems Attachments

The DHS 4300A Sensitive Systems Attachments provide specific techniques and procedures for implementing the requirements of the DHS Information Security Program for DHS sensitive systems and systems that process sensitive information for DHS.

Note: We are currently working to make the documents on this page 508 compliant. Non -compliant documents will be replaced as soon as possible.

Attachment Ext. Size Date
4300A ITSSP SS Attachment AA CSP Program PDF 763.65 KB 05/31/2023
4300A ITSSP SS Attachment B Waiver and Risk Acceptance Request Form PDF 493.38 KB 05/31/2023
4300A ITSSP SS Attachment CC NIST 800-53r5 Control Baselines and ODPs XLSX 419.53 KB 05/31/2023
4300A ITSSP SS Attachment D SCRM Organizational Guidance PDF 595.47 KB 06/05/2023
4300A ITSSP SS Attachment E FISMA Reporting PDF 635.44 KB 06/05/2023
4300A ITSSP SS Attachment F Incident Response PDF 461.14 KB 06/05/2023
4300A ITSSP SS Attachment G Rules of Behavior PDF 322.29 KB 06/05/2023
4300A ITSSP SS Attachment H Plan of Action and Milestone (POAM) Guide PDF 1.20 MB 06/05/2023
4300A ITSSP SS Attachment I Sensitive Mobile Devices PDF 559.76 KB 06/05/2023
4300A ITSSP SS Attachment K IT Contingency Plan Template PDF 1.05 MB 06/05/2023
4300A ITSSP SS Attachment M Sensitive Wireless Tactical Systems PDF 755.5 KB 06/05/2023
4300A ITSSP SS Attachment N Interconnection Security Agreements PDF 1.38 MB 06/05/2023
4300A ITSSP SS Attachment P Policy Change Requests PDF 316.55 KB 06/05/2023
4300A ITSSP SS Attachment Q International Travel Mobile Devices PDF 678.37 KB 06/05/2023
4300A ITSSP SS Attachment S Compliance Framework for Privacy Systems PDF 1012.05 KB 06/05/2023
4300A ITSSP SS Attachment T Managing CREs Containing SPII PDF 327.62 KB 06/05/2023
4300A ITSSP SS Attachment U PKI Instruction v1.0 Final 9 1.22 PDF 97.88 KB 12/18/2023
4300A ITSSP SS Attachment V Privacy Instruction PDF 425.26 KB 06/25/2023
4300A ITSSP SS Attachment W Roles and Responsibilities PDF 1.08 MB 06/05/2023
4300A ITSSP SS Attachment Y Risk Management Framework PDF 766.63 KB 06/25/2023
4300A ITSSP SS Attachment Z DHS eSignature Guidance PDF 418.71 KB 06/05/2023
DHS Directive Number 121-03 Revision 1 PDF 182 KB 06/01/2023
Transition Timeline and Instructions – Updates to DHS Security Controls Rev.5 PDF 80.97 KB 05/31/2023
CIO Governance Board Membership List PDF 98.67 KB 05/31/2023
ICAM Strategic Advisory Team (ISAT) Charter PDF 212.43 KB 05/31/2023
ICAM Executive Steering Committee (ESC) Charter PDF 401.27 KB 09/16/2022
DHS OCIO Strategic Plan and Roadmap PDF 4.64 MB 05/26/2023
DHS Enterprise Architecture Management PDF 100.94 KB 05/26/2023
Last Updated: 12/18/2023
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