MAACE Documents for Security Assessment & Authorization (SA&A)
- Paul Delannoy
- Walter Hoban
- Timothy Blake
Common Services
Document Link # | Title | Comment |
|---|---|---|
Security Concept of Operations (SCONOP) | This document covers the shared Marine components. Product teams should be able to create a copy and use it as a starting point by adding any specific components to it needed for their product. It includes a diagram of the shared components. | |
SRTM | This document applies to both Seafarer and Vessel Registry applications. | |
Marine Common SRTM Controls | This Word document is used for additional documentation on SRTM controls that cannot be captured in Excel. Link to this document from the SRTM for such cases. |
Seafarer Services (SS)
Document Link # | Title | Comment |
|---|---|---|
Statement of Sensitivity (SoS) | SoS specific to seafarer credentials | |
Level of Assurance (LoA) | LoA specific to seafarer credentials | |
Security Concept of Operations (SCONOP) | This document is a copy of the Common Services SCONOP with the following differences:
| |
SRTM - Seafarer | This document applies to Seafarer application. It is a copy of the SRTM for Common Services |
Marine Medical Certificate (TCMH)
Document Link # | Title | Comment |
|---|---|---|
Statement of Sensitivity (SoS) | SoS specific to for Marine Medical Certificate | |
Level of Assurance (LoA) | LoA for Marine Medical Certificate | |
Security Concept of Operations (SCONOP) | SCONOP for Marine Medical Certificate | |
SRTM - Marine Medical | This document applies to Marine Medical Processing application. It is a copy of the SRTM for Common Services | |
Safeguard Implementation Plan (SIP) | SIP for Marine Medical Certificate | |
Interim Authority to Operate (iATO) | iATO for Marine Medical Certificate |
Vessel Registry Increment 1 Documents
Document Link # | Title | Comment |
|---|---|---|
Statement of Sensitivity (SoS) | Sos specific to vessel registry credentials | |
Level of Assurance (LoA) | LoA specific to vessel regsitry credentials | |
Security Concept of Operations (SCONOP) | This document is a copy of the Common Services SCONOP | |
SRTM - Vessel Registry | This document applies to Vessel Registry application. It is a copy of the SRTM for Common Services |
Vessel Registry Increment 2 Documents
Note: SOS, LOA and SRTM are the same
Document Link # | Title | Comment |
|---|---|---|
Increment 2 System Architecture | Updated architecture to reflect the on PREM Data Sync service | |
Security Concept of Operations (SCONOP) | SCONOP for Increment 2 includes the Data Sync services |
Civil Aviation Medical Management System (CAMMS)
Marine Insurance Certificate (MIC)
RDIMS | Title | Comment |
|---|---|---|
Concept of Operations |
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Statement of Sensitivity |
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System Diagram |
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Level Of Assurance |
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MIUS SRTM | On-premises low profile SRTM
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Detail Design Document | TAC Required document: MIC Detail Design Document | |
ARB Presentation | TAC Required document: MIC ARB Gate 3 Presentation |