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(ISC)2

CGRC · Question #439

When an authorization to operate is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization? Response:

The correct answer is A. Authorizing Official (AO). The Authorizing Official (AO) is the specific role responsible for formally accepting the residual risk when an Authorization to Operate (ATO) is issued for an information system. This signifies their executive-level responsibility for the system's security posture.

System Compliance

Question

When an authorization to operate is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization? Response:

Options

  • AAuthorizing Official (AO)
  • BInformation owner (IO)
  • CChief information security officer (CISO)
  • DAO or the AO's designated representative (DR)

How the community answered

(27 responses)
  • A
    93% (25)
  • B
    4% (1)
  • C
    4% (1)

Why each option

The Authorizing Official (AO) is the specific role responsible for formally accepting the residual risk when an Authorization to Operate (ATO) is issued for an information system. This signifies their executive-level responsibility for the system's security posture.

AAuthorizing Official (AO)Correct

The Authorizing Official (AO) is the specific individual with the authority to formally accept the residual risk associated with the operation of an information system and issue an Authorization to Operate (ATO). This role holds the ultimate accountability for the system's security posture.

BInformation owner (IO)

An Information Owner (IO) is responsible for the data within a system but does not typically have the authority to formally accept overall system residual risk for the organization.

CChief information security officer (CISO)

A Chief Information Security Officer (CISO) is responsible for the overall information security program and advises the AO, but the AO is the one who authoritatively accepts the risk for the system.

DAO or the AO's designated representative (DR)

While an AO can delegate some responsibilities, the fundamental authoritative acceptance of residual risk for an ATO is inherently with the AO themselves, maintaining clear accountability.

Concept tested: Authorizing Official's role in risk acceptance

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

Topics

#Authorization to Operate (ATO)#Residual Risk#Authorizing Official (AO)#Risk Acceptance

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