Where are security controls formally documented?

Security controls are formally documented in the organization’s security plan.

Where is the security control implementation documented?

In Task 3-2 we document the security control implementation in the security plan, in accordance with DoD implementation guidance found on the RMF Knowledge Service site.

Who is responsible for determining which security controls apply to an information system?

RMF team members who have primary roles in the security control selection are the Information System Architect and Information System Owner. They will identify the security control baseline for the system as provided in CNSSI 1253 and document these in the security plan.

Who has primary responsibility for ensuring that security assessment results are properly documented and recorded?

The Security Control Assessor has primary responsibility for this task, while the Authorizing Official or their Designated Representative, Information System Owner or Common Control Provider, Information Owner or Steward, and ISSM have supporting roles.

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What is the document that describes the measures that have been implemented or planned to correct any deficiencies noted during the assessment of the security controls?

A POA&M Corrective Action Plan (CAP) describes the measures and tasks/steps, i.e., “milestones”, that have been implemented or planned: (i) to correct any deficiencies noted during the assessment of the security and privacy controls; and (ii) to reduce the risk to an acceptable level or eliminate known vulnerabilities …

What are the NIST security controls?

NIST 800 53 Control Families

  • AC – Access Control. …
  • AU – Audit and Accountability. …
  • AT – Awareness and Training. …
  • CM – Configuration Management. …
  • CP – Contingency Planning. …
  • IA – Identification and Authentication. …
  • IR – Incident Response. …
  • MA – Maintenance.

How do you implement security control?

8 Top Tips for Successfully Implementing your Security Control

  1. Be sure the solution solves your problems. …
  2. Be sure the security problem you are solving justifies the effort necessary to implement and run it. …
  3. Include the people who will be implementing and managing the system from the earliest stages.

How do you perform a security control assessment?

The following steps are the general framework for a security assessment plan.

  1. Determine which security controls are to be assessed.
  2. Select appropriate procedures to assess the security controls.
  3. Tailor assessment procedures.
  4. Develop assessment procedures for organization-specific security controls.

What are security relevant changes?

Security-relevant changes: Any changes/actions affecting the availability, integrity, authentication, confidentiality, or non-repudiation of an information system or its environment.

What is included in a security assessment?

Security assessments are periodic exercises that test your organization’s security preparedness. They include checks for vulnerabilities in your IT systems and business processes, as well as recommending steps to lower the risk of future attacks.

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Who is primarily responsible for categorizing the information system?

Step 1: Categorization of the Information System

The Information Owner/Steward has a supporting role for Task 1-2. The Authorizing Official, or AO, is the person known under DIACAP as the Designated Accrediting Authority, or DAA.