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CGRC · Question #572

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

The correct answer is C. Authorizing official. The Authorizing Official (AO) is the designated individual responsible for accepting the residual risk of operating an information system after an Authorization to Operate (ATO) is issued. This role is critical for formalizing the security posture of the system within an…

Security and Privacy Governance, Risk Management, and Compliance Program

Question

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

Options

  • AInformation Owner
  • BAO or the AO's designated Representation
  • CAuthorizing official
  • DCISO

How the community answered

(32 responses)
  • A
    6% (2)
  • B
    3% (1)
  • C
    91% (29)

Why each option

The Authorizing Official (AO) is the designated individual responsible for accepting the residual risk of operating an information system after an Authorization to Operate (ATO) is issued. This role is critical for formalizing the security posture of the system within an organization.

AInformation Owner

An Information Owner is responsible for the data within a system but does not have the authority to formally accept residual organizational risk.

BAO or the AO's designated Representation

While an AO can designate a representative, the fundamental role of accepting authoritative risk ultimately resides with the Authorizing Official themselves.

CAuthorizing officialCorrect

The Authorizing Official (AO) is the senior management official within an organization who formally accepts the residual risk associated with operating an information system. Their decision to grant an ATO signifies that the system's security posture is acceptable given the mission or business needs.

DCISO

The CISO (Chief Information Security Officer) is typically responsible for an organization's overall information security program, but the specific authority for accepting residual risk for a system's operation under an ATO belongs to the AO.

Concept tested: Authorizing Official's role in ATO

Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf

Topics

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

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