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(ISC)2

CGRC · Question #149

The authorization decision is the explicit responsibility of which organizational Official? Response:

The correct answer is C. The Accreditation Official (AO). The Authorization Official (AO) is the senior organizational official solely responsible for making the formal authorization decision, such as granting an Authorization To Operate (ATO), for an information system.

Security and Privacy Governance, Risk Management, and Compliance Program

Question

The authorization decision is the explicit responsibility of which organizational Official? Response:

Options

  • AThe Information System Owner (ISO)
  • BThe Chief Information Officer (CIO)
  • CThe Accreditation Official (AO)
  • DThe Common Control Provider (CCP)

How the community answered

(64 responses)
  • A
    8% (5)
  • B
    5% (3)
  • C
    86% (55)
  • D
    2% (1)

Why each option

The Authorization Official (AO) is the senior organizational official solely responsible for making the formal authorization decision, such as granting an Authorization To Operate (ATO), for an information system.

AThe Information System Owner (ISO)

The Information System Owner (ISO) is responsible for the overall development, procurement, integration, modification, and operation of an information system, but does not typically have the authority to make the final authorization decision.

BThe Chief Information Officer (CIO)

The Chief Information Officer (CIO) has broad organizational responsibilities for information and IT, but the specific authorization decision for a system's operation and risk acceptance is delegated to the AO.

CThe Accreditation Official (AO)Correct

The Authorization Official (AO) is the senior management official specifically designated with the authority to examine the organizational risk and formally accept or reject the risk of operating an information system, thereby granting or denying an authorization decision (e.g., Authorization To Operate - ATO). This role is critical in the final step of the Risk Management Framework.

DThe Common Control Provider (CCP)

The Common Control Provider (CCP) is responsible for the development, implementation, assessment, and monitoring of common controls, not for authorizing a system to operate.

Concept tested: RMF Roles - Authorizing Official (AO)

Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf

Topics

#Authorization Official (AO)#Risk Management Framework (RMF)#Roles and Responsibilities#System Authorization

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