+PM-10 [P] Authorization Process

PM-10 [P] Authorization Process

Control

  1. Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes;
  2. Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and
  3. Integrate the authorization processes into an organization-wide risk management program.

Discussion

Authorization processes for organizational systems and environments of operation require the implementation of an organization-wide risk management process and associated security and privacy standards and guidelines. Specific roles for risk management processes include a risk executive (function) and designated authorizing officials for each organizational system and common control provider. The authorization processes for the organization are integrated with continuous monitoring processes to facilitate ongoing understanding and acceptance of security and privacy risks to organizational operations, organizational assets, individuals, other organizations, and the Nation.

Assessment Objective

    1. the security state of organizational systems and the environments in which those systems operate are managed through authorization processes;
    2. the privacy state of organizational systems and the environments in which those systems operate are managed through authorization processes;
  2. individuals are designated to fulfill specific roles and responsibilities within the organizational risk management process;
  3. the authorization processes are integrated into an organization-wide risk management program.

Assessment Method

Examine

Information security program plan privacy program plan procedures addressing management (i.e., documentation, tracking, and reporting) of the authorization process assessment, authorization, and monitoring policy assessment, authorization, and monitoring procedures system authorization documentation lists or other documentation about authorization process roles and responsibilities risk assessment results relevant to the authorization process and the organization-wide risk management program organizational risk management strategy other relevant documents or records

Interview

Organizational personnel with information security and privacy program planning and plan implementation responsibilities organizational personnel responsible for management of the authorization process organizational personnel with information security and privacy responsibilities

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by PM-10 [P] Authorization Process – Assessment Procedure
is blocked by Information Assurance (IA) Operations
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.