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(ISC)2

CGRC · Question #436

Which role in the security authorization process is responsible for organizational information systems? Response:

The correct answer is B. Designated authorizing official. In the security authorization process, the Designated Authorizing Official (AO) holds the responsibility for making the final risk-based decision to authorize an organizational information system to operate. The AO formally accepts the residual risk associated with system…

Security and Privacy Governance, Risk Management, and Compliance Program

Question

Which role in the security authorization process is responsible for organizational information systems? Response:

Options

  • AIS program manager
  • BDesignated authorizing official
  • CCertification agent
  • DUser representative

How the community answered

(20 responses)
  • A
    5% (1)
  • B
    90% (18)
  • C
    5% (1)

Why each option

In the security authorization process, the Designated Authorizing Official (AO) holds the responsibility for making the final risk-based decision to authorize an organizational information system to operate. The AO formally accepts the residual risk associated with system operation.

AIS program manager

An IS program manager oversees the overall management of an information system program but does not typically hold the ultimate authority for system authorization and risk acceptance.

BDesignated authorizing officialCorrect

The Designated Authorizing Official (AO) is the senior federal official or executive with the authority to formally assume responsibility for operating an information system at an acceptable level of risk. This role makes the final decision to authorize the system's operation.

CCertification agent

A certification agent conducts the technical evaluation of a system's security controls and prepares the security assessment report, which informs the AO's decision, but does not authorize the system.

DUser representative

A user representative provides input on system functionality and usability from a user perspective but is not responsible for the security authorization of an information system.

Concept tested: Roles in NIST RMF Security Authorization

Source: https://csrc.nist.gov/glossary/term/authorizing-official-ao

Topics

#Security authorization process#Roles and responsibilities#Authorizing Official (AO)#Information system accountability

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