CGRC · Question #614
In what phases of the RMF and SDLC, respectively, does documentation of control implementation start? Response:
The correct answer is A. Implement Controls & Development/Acquisition. Documentation of control implementation begins during the Implement Controls phase of the Risk Management Framework (RMF) and the Development/Acquisition phase of the Systems Development Life Cycle (SDLC). This ensures that security measures are recorded as they are built into…
Question
In what phases of the RMF and SDLC, respectively, does documentation of control implementation start? Response:
Options
- AImplement Controls & Development/Acquisition
- BCategorization and Initiation
- CAuthorization and operations/Maintenance
- DMonitor and Sunset
How the community answered
(21 responses)- A86% (18)
- C10% (2)
- D5% (1)
Why each option
Documentation of control implementation begins during the Implement Controls phase of the Risk Management Framework (RMF) and the Development/Acquisition phase of the Systems Development Life Cycle (SDLC). This ensures that security measures are recorded as they are built into the system.
In the RMF, control implementation and its documentation occur during the "Implement Controls" phase, where controls are applied and described. Similarly, within the SDLC, the "Development/Acquisition" phase is when security controls are built into the system and their implementation details are first recorded.
Categorization and Initiation are earlier phases in RMF/SDLC where system boundaries and impact are determined, not where control implementation documentation starts.
Authorization and operations/Maintenance are later phases; authorization follows implementation and assessment, and maintenance is an ongoing activity after initial implementation.
Monitor and Sunset are post-implementation phases, with monitoring being continuous and sunset being system decommissioning.
Concept tested: RMF and SDLC phases for control documentation
Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf
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