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 ()
Oct 01, 2021 · risk from the operation or use of the system or the provision of common controls X X • Provide oversight to the risk management process to ensure organizational risk to mission and business success is considered in decision making • Provide an organization-wide forum to consider all sources of risk, including aggregated risk
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