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CGRC · Question #177

Step 7 of the risk management framework can be described as: Response:

The correct answer is C. The post-authorization phase of the system authorization plan. Step 7 of the NIST Risk Management Framework (RMF) is 'Monitor,' which directly corresponds to the post-authorization phase of a system authorization plan, involving continuous security oversight.

Compliance Maintenance

Question

Step 7 of the risk management framework can be described as:

Response:

Options

  • AThe certification phase of the system authorization plan
  • BThe authorization phase of the system authorization plan
  • CThe post-authorization phase of the system authorization plan
  • DThe pre-certification phase of the system authorization plan

How the community answered

(54 responses)
  • A
    2% (1)
  • B
    4% (2)
  • C
    85% (46)
  • D
    9% (5)

Why each option

Step 7 of the NIST Risk Management Framework (RMF) is 'Monitor,' which directly corresponds to the post-authorization phase of a system authorization plan, involving continuous security oversight.

AThe certification phase of the system authorization plan

The certification phase aligns with Step 5 ('Assess') of the RMF, which involves evaluating security controls, not Step 7.

BThe authorization phase of the system authorization plan

The authorization phase aligns with Step 6 ('Authorize') of the RMF, where a senior official makes a risk-based decision to authorize system operation, not Step 7.

CThe post-authorization phase of the system authorization planCorrect

The NIST Risk Management Framework's Step 7 is 'Monitor,' which entails continuous monitoring of security controls, ongoing risk assessments, and reporting on the security posture of an information system. This aligns precisely with the post-authorization phase, where ongoing vigilance and adaptation are crucial after the initial authorization decision.

DThe pre-certification phase of the system authorization plan

The pre-certification phase aligns with earlier RMF steps such as Prepare, Categorize, Select, and Implement (Steps 1-4), which precede the formal assessment and authorization process.

Concept tested: NIST RMF Step 7 - Monitor

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

Topics

#Risk Management Framework (RMF)#RMF Step 7#Post-authorization#System authorization

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