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CGRC · Question #245

For inherited controls, the type of authorization that the system owner would expect from the authorizing official is: Response:

The correct answer is B. Authorization to use common controls. When a system inherits security controls from an organizational infrastructure, the system owner would seek an Authorization to Use Common Controls from the authorizing official. This confirms the system can rely on and benefit from the established common control provider's…

Selection and Approval of Framework, Security, and Privacy Controls

Question

For inherited controls, the type of authorization that the system owner would expect from the authorizing official is:

Response:

Options

  • AAuthorization to test
  • BAuthorization to use common controls
  • CAuthority to Operate (ATO)
  • DDenial Authority to operate (DATO)

How the community answered

(32 responses)
  • A
    6% (2)
  • B
    88% (28)
  • C
    3% (1)
  • D
    3% (1)

Why each option

When a system inherits security controls from an organizational infrastructure, the system owner would seek an Authorization to Use Common Controls from the authorizing official. This confirms the system can rely on and benefit from the established common control provider's security posture.

AAuthorization to test

Authorization to test refers to approval for conducting security assessments, not for inheriting existing controls.

BAuthorization to use common controlsCorrect

Inherited controls are security controls that a system utilizes and relies upon from another system or from the overall organizational infrastructure. For a system owner to properly account for these controls, they need formal authorization from the authorizing official acknowledging that the system is permitted to use and inherit these common controls, often referred to as an 'Authorization to Use Common Controls'.

CAuthority to Operate (ATO)

Authority to Operate (ATO) is the final authorization given to an entire system to begin or continue operations, typically after all controls (including inherited ones) are assessed and deemed effective; it is not the authorization specifically for using common controls.

DDenial Authority to operate (DATO)

Denial Authority to Operate (DATO) is a rejection of a system's request for operation, which is the opposite of what a system owner would expect for inheriting controls.

Concept tested: Authorization for inherited controls

Source: https://csrc.nist.gov/glossary/term/inherited_control

Topics

#Inherited Controls#Common Controls#Authorization Official#Risk Management Framework

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