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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…

Implementation of Security and Privacy Controls

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)
  • A
    86% (18)
  • C
    10% (2)
  • D
    5% (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.

AImplement Controls & Development/AcquisitionCorrect

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.

BCategorization and Initiation

Categorization and Initiation are earlier phases in RMF/SDLC where system boundaries and impact are determined, not where control implementation documentation starts.

CAuthorization and operations/Maintenance

Authorization and operations/Maintenance are later phases; authorization follows implementation and assessment, and maintenance is an ongoing activity after initial implementation.

DMonitor and Sunset

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

Topics

#RMF phases#SDLC phases#Control implementation#Documentation

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