Assessment Objective

Determine if:

• CA-06a. a senior official is assigned as the authorizing official for the system;
• CA-06b. a senior official is assigned as the authorizing official for common controls available for inheritance by organizational systems;
• CA-06c.
  • CA-06c.01 before commencing operations, the authorizing official for the system accepts the use of common controls inherited by the system;
  • CA-06c.02 before commencing operations, the authorizing official for the system authorizes the system to operate;
• CA-06d. the authorizing official for common controls authorizes the use of those controls for inheritance by organizational systems;
• CA-06e. the authorizations are updated [Assignment: frequency].

Assessment Methods

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

Test

• Mechanisms that facilitate authorizations and updates

Kapcsolt feladatok

• 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.