CGRC · Question #488
Documenting the description of the system in the SSP is the primary responsibility of which RMF role? Response:
The correct answer is A. Information System Owner. The Information System Owner holds the primary responsibility for the procurement, development, and operational aspects of an information system, including ensuring its description is accurately documented in the System Security Plan (SSP).
Question
Documenting the description of the system in the SSP is the primary responsibility of which RMF role? Response:
Options
- AInformation System Owner
- BInformation System Security Engineer
- CAuthorizing Official
- DInformation Owner
How the community answered
(37 responses)- A86% (32)
- B3% (1)
- C8% (3)
- D3% (1)
Why each option
The Information System Owner holds the primary responsibility for the procurement, development, and operational aspects of an information system, including ensuring its description is accurately documented in the System Security Plan (SSP).
The Information System Owner (ISO) is ultimately accountable for the system throughout its lifecycle, including its definition, security posture, and compliance. Documenting the system's description in the System Security Plan (SSP) is a foundational responsibility for the ISO, as they understand the system's mission, purpose, and operational details.
An Information System Security Engineer (ISSE) focuses on designing, developing, and implementing security controls, supporting documentation efforts but not typically owning the primary responsibility for the system's overall description.
An Authorizing Official (AO) grants the Authorization to Operate (ATO) and is responsible for accepting the risk, but they rely on the system owner and security personnel for documentation.
An Information Owner (or Data Owner) is responsible for the specific data within a system, not the entire system's overall description and lifecycle.
Concept tested: Information System Owner responsibilities - RMF
Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf
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