UNCLASSIFIED// ROUTINE R 311828Z JAN 19 FM CNO WASHINGTON DC//N3N5// TO NAVADMIN INFO CNO WASHINGTON DC//N3N5// BT UNCLAS NAVADMIN 024/19 PASS TO OFFICE CODES: FM CNO WASHINGTON DC//N3N5// INFO CNO WASHINGTON DC//N2N6// UNSECNAV//ASN(RDA)// SUBJ/DEFENSE INDUSTRIAL BASE INCIDENT REPORTING REQUIREMENTS// REF/A/DOC/CNO/22DEC2009// REF/B/DOC/ASN(RD&A)/28SEP2018// REF/C/DOC/DFARS/21DEC2018// REF/D/DOC/CNO/CCIR LIST, NOTAL (S)// NARR/Ref A IS OPNAVINST F3100.6J, Special Incident Reporting (OPREP-3 Pinnacle, OPREP-3 Navy Blue and OPREP-3 Navy Unit Sitrep) Procedures. Ref B is an ASN(RD&A) policy memo promulgating guidance about DIB Cybersecurity requirements. Ref C is DFARS clause 252.204-7012. Ref D is the Chief of Naval Operations Commander's critical information requirements.// RMKS/1. This NAVADMIN provides additional reporting guidance when Defense Industrial Base (DIB) networks that contain Controlled Unclassified Information (CUI) have been attacked or compromised. This NAVADMIN is effective immediately and shall remain in effect until the release of a revision to reference (a). 2. Background. DIB Networks and the CUI on them are vulnerable to external attack. Malicious actors have demonstrated the ability to gain access to contractor and vendor networks for the purpose of extracting CUI. Immediate reporting to cognizant activities is imperative to close the breach and inform leadership of the scope of the incident. 3. Specific Reporting Instructions. Cybersecurity incidents and attacks on Navy programmatic acquisition equities will be reported to senior Naval leadership via OPREP NAVY BLUE message. Report criteria: Attacks on USN contractor and vendor networks that result in the unauthorized access and acquisition of CUI. Voice reports shall be made to the CNO Battle Watch team ((703) 692-9284) in accordance with the guidelines in reference (a), chapter 2, section 8, paragraph 2. 4. Reporting Process. Upon notification of a cybersecurity incident from the Defense Cyber Crimes Center (DC3), the Navy Damage Assessment Management Office (DAMO) shall submit the OPREP-3. In addition to the commands listed on the message template in paragraph 6, DAMO may include any command that is deemed relevant. The report must be generated within three business days of notification from the DC3. DAMO should not delay due to lack of details. DAMO will issue a close-out report upon completion of the final assessment. 5. Report Content. Timely and accurate reporting of cybersecurity incidents is critical to the response process. In general, voice and record message reports shall address the following (if known): (1) What Happened (Including date of incident and method of discovery) (2) Actions Taken (Describe what has been done to-date) (3) Actions Planned (4) DC3 Incident Collection Number (DAMO/DC3 Case ID) (5) Comments (6) Contact Information (7) Remarks (As Necessary) 6. OPREP Record Message Example ACTION Addresses: CNO WASHINGTON DC USCYBERCOM FT GEORGE MEADE MD COMFLTCYBERCOM FT GEORGE MEADE MD COMTENTHFLT DIRNAVCRIMSERV QUANTICO VA DOD CYBER CRIME CENTER DC3 LINTHICUM MD Applicable Geographical Combatant Commands (only include combatant commands if the incident has an immediate operational impact): HQ USNORTHCOM HQ USSOUTHCOM MIAMI FL HQ USPACOM HQ USCENTCOM MACDILL AFB FL HQ USEUCOM VAIHINGEN GE Applicable Functional Combatant Commands: HQ USSOCOM MACDILL FB FL USTRANSCOM USSTRATCOM OFFUTT AFB NE Applicable Navy Component Commanders: COMUSFLTFORCOM COMPACFLT PEARL HARBOR HI//FCC// COMUSNAVEUR COMUSNAVAF NAPLES IT COMUSNAVCENT COMUSNAVSOUTH TYPE COMMANDER: OTHER OPERATIONAL AND ADMINISTRATIVE COMMANDERS INFO Addresses: SECNAV WASHINGTON DC ASSTSECNAV RDA WASHINGTON DC ONI WASHINGTON DC CHINFO WASHINGTON DC//00// NAVNETWARCOM SUFFOLK VA NCDOC NORFOLK VA MARFORCYBER CHAIN OF COMMAND Additional addresses to be considered: NAVY JAG WASHINGTON DC Message Body: SECRET//NOFORN SUBJ/DIB CYBERSECURITY INCIDENT REPORT MSGID/OPREP-3/-/001// FLAGWORD/NAVY BLUE/-/001// REF/A/TEL/REPORTING COMMAND/DTG// AMPN/FOLLOWUP REPORT (OR INITIAL REPORT ? AS APPLICABLE)// TIMELOC/DDTTTTZMMMYYYY/LOCATION/FOLLOWUP// GENTEXT/INCIDENT IDENTIFICATION AND DETAILS/TITLE OF INCIDENT// WHAT HAPPENED: ACTIONS TAKEN: ACTIONS PLANNED: DC3 INCIDENT COLLECTION NUMBER: COMMENTS: CONTACT INFORMATION: REMARKS: DECL/ORIG: JCD122.1/15A/DATE: DDMMYYYY 7. Related reporting requirements. All incidents involving loss or compromise of controlled unclassified, sensitive or classified information from a Defense Industrial Base contract partner is required to be reported by the contractor to the DoD via DIBNet (https://dibnet.dod.mil/). Reporting to the DIBNet is a contractual obligation of the contractor, per reference (c). The OPREP-3 report is required in addition to the contractor’s report to notify key stakeholders within the Navy. 8. Points of contact: Mr. Andrej Stare (571) 256-8284, andrej.stare1(AT)navy.mil; LT Justin McCarthy, justin.s.mccarthy(at)navy.mil, (571) 256-8279;or LCDR Joseph Owmby, joseph.owmby(AT)navy.mil, (703) 692- 8883. 9. Released by RADM Stuart B. Munsch, Assistant Deputy Chief of Naval Operations for Operations, Plans and Strategy (N3/N5B).// BT #0001 NNNN UNCLASSIFIED//