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(ISC)2

CGRC · Question #125

When attempting to categorize a system, which two Risk Management Framework (RMF) starting point inputs should be accounted for? Response:

The correct answer is D. Architectural descriptions and organizational inputs. When categorizing a system within the Risk Management Framework (RMF), architectural descriptions and organizational inputs are crucial starting point inputs, providing essential details about the system's design and its operational context.

Scope of the System

Question

When attempting to categorize a system, which two Risk Management Framework (RMF) starting point inputs should be accounted for? Response:

Options

  • AFederal laws and organizational policies
  • BFederal laws and Office of Management and Budget (OMB) policies
  • CFederal Information Security Management Act (FISMA) and the Privacy Act
  • DArchitectural descriptions and organizational inputs

How the community answered

(41 responses)
  • A
    5% (2)
  • B
    2% (1)
  • C
    2% (1)
  • D
    90% (37)

Why each option

When categorizing a system within the Risk Management Framework (RMF), architectural descriptions and organizational inputs are crucial starting point inputs, providing essential details about the system's design and its operational context.

AFederal laws and organizational policies

Federal laws and organizational policies are important for governance and compliance, but they are external drivers or constraints rather than direct inputs for system categorization itself, which focuses on the system's impact.

BFederal laws and Office of Management and Budget (OMB) policies

Federal laws and OMB policies are high-level directives, not specific inputs for the technical categorization of a system's impact.

CFederal Information Security Management Act (FISMA) and the Privacy Act

FISMA and the Privacy Act are specific federal laws that establish requirements, but they are not the direct, granular inputs needed to categorize a particular system.

DArchitectural descriptions and organizational inputsCorrect

The RMF Step 1: Categorize System, requires understanding the system's purpose, the data it processes, and its operating environment. Architectural descriptions provide details on how the system is built and operates, while organizational inputs include information on the system's mission, business processes, and stakeholder requirements, all of which are critical for determining impact levels.

Concept tested: RMF Step 1 inputs - system categorization

Source: https://csrc.nist.gov/pubs/sp/800/37/r2/archive/toc

Topics

#RMF#System Categorization#NIST RMF#Inputs

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