Transcription of NIST Risk Management Framework Quick Start Guide ROLES …
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NIST Risk Management Framework Quick Start Guide ROLES …
nist risk Management FrameworkQuick Start GuideROLES AND RESPONSIBILITIES CROSSWALK(October 1, 2021)2021-10-01 RMF Quick Start GuideRoles and Responsibilities CrosswalkLegend:P:Prepare (step)C: Categorize (step)S: Select (step)I: Implement (step)A: Assess (step)R: Authorize (step)M:Monitor (step)ORG:Organizational (responsibility)SYS: System (responsibility)2021-10-01 RMF Quick Start GuideRoles and Responsibilities Crosswalk AUTHORIZING OFFICIAL OR AUTHORIZING OFFICIAL DESIGNATED REPRESENTATIVE CHIEF ACQUISITION OFFICER CHIEF INFORMATION OFFICER COMMON CONTROL PROVIDER CONTROL ASSESSOR ENTERPRISE ARCHITECT HEAD OF AGENCY INFORMATION OWNER OR STEWARD (OR SYSTEM OWNER) MISSION OR BUSINESS OWNER RISK EXECUTIVE (FUNCTION) OR SENIOR ACCOUNTABLE OFFICIAL FOR RISK Management SECURITY OR PRIVACY ARCHITECT SENIOR AGENCY INFORMATION SECURITY OFFICER SENIOR AGENCY OFFICIAL FOR PRIVACY SYSTEM ADMINISTRATOR SYSTEM OWNER SYSTEM SECURITY OR PRIVACY ENGINEER SYSTEM SECURITY OR PRIVACY OFFICER USERI ndex.
Oct 01, 2021 · • Implement a comprehensive continuous monitoring program to maintain the initial system or common control authorizations as well as security and privacy reporting requirements and recipients • Identify, document, and publish organization-wide common controls • Provide input to head of agency to determine organizational risk management ...
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