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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 SE

Oct 01, 2021 · • Assess ongoing organization-wide security and privacy risk • Develop and implement an organization-wide strategy for continuously monitoring control effectiveness • Provide input to head of agency to determine organizational risk management strategy • Identify, document, and publish organization-wide common controls

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