+CA-06(01) Joint Authorization — Intra-organization

CA-06(01) Joint Authorization — Intra-organization

Control

Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization.

Discussion

Assigning multiple authorizing officials from the same organization to serve as co-authorizing officials for the system increases the level of independence in the risk-based decision-making process. It also implements the concepts of separation of duties and dual authorization as applied to the system authorization process. The intra-organization joint authorization process is most relevant for connected systems, shared systems, and systems with multiple information owners.

Assessment Objective

  1. a joint authorization process is employed for the system;
  2. the joint authorization process employed for the system includes multiple authorizing officials from the same organization conducting the authorization.

Assessment Method

Examine

Assessment, authorization, and monitoring policy procedures addressing authorization system security plan privacy plan assessment report plan of action and milestones authorization statement other relevant documents or records

Interview

Organizational personnel with authorization responsibilities organizational personnel with information security and privacy responsibilities

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by CA-06(01) Joint Authorization — Intra-organization – Assessment Procedure
  • 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.

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