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(ISC)2

CGRC · Question #571

Task five of the Authorize step is authorization reporting. Which of the following best explains why authorization reporting is carried out? Response:

The correct answer is A. It is a report indicating the authorizing decision for a system or a set of common controls and an. Authorization reporting formally communicates the authorizing official's final decision regarding a system's operation or the use of common controls, along with any conditions.

System Compliance

Question

Task five of the Authorize step is authorization reporting. Which of the following best explains why authorization reporting is carried out? Response:

Options

  • AIt is a report indicating the authorizing decision for a system or a set of common controls and an
  • BIt is a report of the findings from a control and risk assessment with recommendations for
  • CIt is the authoring official's decision informing the system owner that the risk to the system is
  • DIt is the authoring official's decision informing the system owner that the risk to the system is

How the community answered

(18 responses)
  • A
    94% (17)
  • B
    6% (1)

Why each option

Authorization reporting formally communicates the authorizing official's final decision regarding a system's operation or the use of common controls, along with any conditions.

AIt is a report indicating the authorizing decision for a system or a set of common controls and anCorrect

Authorization reporting is a critical task in the RMF's Authorize step, where the Authorizing Official (AO) formally documents and communicates their risk-based decision to authorize (or deny authorization for) the operation of an information system or the use of common controls. This report signifies the organization's acceptance of the residual risk and often includes any terms or conditions for the authorization.

BIt is a report of the findings from a control and risk assessment with recommendations for

This describes a Security Assessment Report (SAR), which presents the findings and recommendations from a control and risk assessment, serving as input to the authorization decision, not the authorization report itself.

CIt is the authoring official's decision informing the system owner that the risk to the system is

While part of the communication, authorization reporting is about the formal decision itself for the system's operation, encompassing more than just informing the system owner about the risk level, and often includes the terms of authorization.

DIt is the authoring official's decision informing the system owner that the risk to the system is

Similar to C, this choice is incomplete and focuses narrowly on informing about risk, rather than the comprehensive nature of the authorization decision report.

Concept tested: RMF authorization reporting

Source: https://csrc.nist.gov/publications/detail/sp/800-37/rev-2/final

Topics

#Authorization reporting#Authorize step#NIST RMF#Security authorization

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