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SP-800-37r2/section/2.7-security-and-privacy-posture | 2.7 SECURITY AND PRIVACY POSTURE
The purpose of the RMF is to help ensure that, throughout the SDLC, information systems,
organizations, and individuals are adequately protected, and that authorizing officials have the
information needed to make credible, risk-based decisions regarding the operation or use of
systems ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.7 SECURITY AND PRIVACY POSTURE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/2.8-supply-chain-risk-management | CHAPTER TWO
individuals, other organizations, or the Nation are acceptable based on the organization's risk
management strategy and organizational risk tolerance.45
2.8 SUPPLY CHAIN RISK MANAGEMENT
Organizations are becoming increasingly reliant on products, systems, and services provided by
external providers to ca... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.8 SUPPLY CHAIN RISK MANAGEMENT | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/6-along-with-the-security-and-privacy-assessment-and-monitoring-frequency-determinations | 6 (along with the security and privacy assessment and monitoring frequency determinations
established as part of the continuous monitoring strategy), organizations determine a frequency
with which authorizing officials review security and privacy information via the security or
privacy management and reporting tool or... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | 6 (along with the security and privacy assessment and monitoring frequency determinations | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/abstract | Abstract
This publication describes the Risk Management Framework (RMF) and provides guidelines for
applying the RMF to information systems and organizations. The RMF provides a disciplined,
structured, and flexible process for managing security and privacy risk that includes information
security categorization; contr... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | Abstract | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-a | POLICIES, REGULATIONS, DIRECTIVES, AND INSTRUCTIONS
[OMB A-123]
Office of Management and Budget Circular No. A-123, Management's
Responsibility for Enterprise Risk Management and Internal Control, July
2016.
https://www.whitehouse.gov/sites/whitehouse.gov/files/omb/memoranda/2016/
m-16-17.pdf
[OMB A-130]
Office of Mana... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX A | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-a-3 | Revision 1, Guide for Developing Security Plans for Federal Information
Systems, February 2006.
[SP 800-30]
Revision 1, Guide for Conducting Risk Assessments, September 2012.
[SP 800-39]
Managing Information Security Risk: Organization, Mission, and
Information System View, March 2011.
[SP 800-47]
Security Guide for In... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX A | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-a-4 | Revision 2, Security Considerations in the System Development Life Cycle,
October 2008.
[SP 800-82]
Revision 2, Guide to Industrial Control Systems (ICS) Security, May 2015.
[SP 800-88]
Guidelines for Media Sanitization, December 2014.
[SP 800-128]
Guide for Security-Focused Configuration Management of Information
Syst... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX A | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-a-5 | MISCELLANEOUS PUBLICATIONS AND WEBSITES
[DSB 2013]
Department of Defense, Defense Science Board, Task Force Report:
Resilient Military Systems and the Advanced Cyber Threat, January 2013.
https://www.acq.osd.mil/dsb/reports/2010s/ResilientMilitarySystemsCyberThreat.
pdf
[NARA CUI]
National Archives and Records Administ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX A | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-d-2 | •
An organization-wide security program is effectively implemented resulting in adequate
security for all organizational systems and environments of operation;
•
Security and privacy (including supply chain) risk management considerations are integrated
into programming/planning/budgeting cycles, enterprise architectur... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-f-14 | •
Modifications to how information, including PII, is processed;
•
Modifications to cryptographic modules or services;
•
Changes in information types processed, stored, or transmitted by the system; or
•
Modifications to security and privacy controls.
Significant changes to the environment of operation that may trigger... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-f-16 | Collaboration on security categorization, control selection and tailoring, a plan for assessing
controls to determine effectiveness, a plan of action and milestones, and a system-level
continuous monitoring strategy is necessary for a successful joint authorization. The terms and
conditions of the joint authorization a... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-f-2 | •
Security and privacy assessment reports;131 and
•
Plans of action and milestones.
The executive summary provides a consolidated view of the security and privacy information in
the authorization package. The executive summary identifies and highlights risk management
issues associated with protecting information syste... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/appendix-g | Organizations can employ the concept of subsystems to divide complex systems into a set of
manageable system elements or identify those elements that support a similar mission, but are
sufficiently distinct to be identified separately. Each subsystem has its own boundary (distinct
from an authorization boundary) and ca... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX G | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-boundaries-and-external-providers | AUTHORIZATION BOUNDARIES AND EXTERNAL PROVIDERS
While the concepts of external systems and external service providers are not new, the current
pervasiveness and frequency of their invocation can present organizations with significant, new
challenges. There are instances where system elements, subsystems, or perhaps th... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX G > AUTHORIZATION BOUNDARIES AND EXTERNAL PROVIDERS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-boundaries-for-complex-systems | AUTHORIZATION BOUNDARIES FOR COMPLEX SYSTEMS
The determination of authorization boundaries for complex systems can present significant
challenges to organizations. A complex system can be viewed as set of individual subsystems. A
subsystem is a major subdivision of a system consisting of system elements that perform o... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX G > AUTHORIZATION BOUNDARIES FOR COMPLEX SYSTEMS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-boundaries-for-software-applications | AUTHORIZATION BOUNDARIES FOR SOFTWARE APPLICATIONS
Authorization boundaries include all system elements, including hardware, firmware, and
software. Software elements include applications (e.g., database applications, customized
business applications, and web applications), middleware, and operating systems. The softw... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX G > AUTHORIZATION BOUNDARIES FOR SOFTWARE APPLICATIONS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-boundary-considerations | AUTHORIZATION BOUNDARY CONSIDERATIONS
COMPLEX SYSTEMS, APPLICATIONS, AND THE EFFECTS OF CHANGING TECHNOLOGIES
his appendix provides additional considerations for determining authorization boundaries
for complex systems and software applications. It also includes guidance on authorization
boundaries when organizations ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX G > AUTHORIZATION BOUNDARY CONSIDERATIONS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-decision-information | AUTHORIZATION DECISION INFORMATION
The authorization decision is transmitted from the authorizing official to system owners,
common control providers, and other key organizational officials. The authorization decision
includes the following information:
•
Authorization decision;
•
Terms and conditions for the authoriz... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > AUTHORIZATION DECISION INFORMATION | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-decisions | AUTHORIZATION DECISIONS
Authorization decisions are based on the content of the authorization package. There are four
types of authorization decisions that can be rendered by authorizing officials:
•
Authorization to operate;
135 If changes are made as a result of mitigation actions from plans of actions and milestone... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > AUTHORIZATION DECISIONS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-package | AUTHORIZATION PACKAGE
The authorization package provides a record of the results of the control assessments and
provides the authorizing official with the information needed to make a risk-based decision on
whether to authorize the operation of a system or common controls.127 The system owner or
common control provide... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > AUTHORIZATION PACKAGE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-to-operate | APPENDIX F
•
Common control authorization;
•
Authorization to use; and
•
Denial of authorization.
Authorization to Operate
If the authorizing official, after reviewing the authorization package, determines that the risk to
organizational operations, organizational assets, individuals, other organizations, and the Na... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Authorization to Operate | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-to-use | Authorization to Use
An authorization to use is employed when an organization (hereafter referred to as the
customer organization) chooses to accept the information in an existing authorization package
produced by another organization (either federal or nonfederal) for an information system that
is authorized to opera... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Authorization to Use | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorization-to-use-decision | Authorization to Use Decision
The authorization to use is a streamlined version of the authorization to operate and includes:
•
A risk acceptance statement; and
•
Time- or event-driven triggers for review of the security and privacy posture of the provider
organization shared cloud or system, application, or service (... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Authorization to Use Decision | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorizing-official | AUTHORIZING OFFICIAL
The authorizing official is a senior official or executive with the authority to formally assume
responsibility and accountability for operating a system; providing common controls inherited
by organizational systems; or using a system, service, or application from an external provider.
The author... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > AUTHORIZING OFFICIAL | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/authorizing-official-designated-representative | AUTHORIZING OFFICIAL DESIGNATED REPRESENTATIVE
The authorizing official designated representative is an organizational official designated by the
authorizing official who is empowered to act on behalf of the authorizing official to coordinate
and conduct the day-to-day activities associated with managing risk to infor... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > AUTHORIZING OFFICIAL DESIGNATED REPRESENTATIVE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-one-2 | •
Facilitates the categorization of information and systems, the selection, implementation,
assessment, and monitoring of controls, and the authorization of information systems and
common controls;11
•
Promotes the use of automation for near real-time risk management and ongoing system
and control authorization through... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER ONE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-one-3 | •
To facilitate the integration of security and privacy requirements and controls into the
enterprise architecture, SDLC processes, acquisition processes, and systems engineering
processes;17 and
•
To facilitate the implementation of the Framework for Improving Critical Infrastructure
Cybersecurity [NIST CSF] within fe... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER ONE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-one-4 | •
Individuals with logistical or disposition-related responsibilities (e.g., program managers,
procurement officials, system integrators, and property managers).
For a comprehensive list and description of roles and responsibilities associated with the RMF,
see Appendix D. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER ONE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-10 | System Development Life Cycle Phase: New - Development/Acquisition; Implementation/Assessment.
Existing - Operations/Maintenance.
Discussion: Organizations implement the controls as described in the security and privacy plans. The
control implementation is consistent with the organization's enterprise architecture and ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-11 | Expected Outputs: A plan of action and milestones detailing the findings from the security and privacy
assessment reports that are to be remediated.
Primary Responsibility: System Owner; Common Control Provider.
Supporting Roles: Information Owner or Steward; System Security Officer; System Privacy Officer; Senior
Agen... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-12 | Supporting Roles: System Security Officer; System Privacy Officer; Senior Agency Information Security
Officer; Control Assessor.
System Development Life Cycle Phase: New - Implementation/Assessment.
Existing - Operations/Maintenance.
Discussion: Authorization packages96 include security and privacy plans, security and ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-15 | Potential Inputs: Security and privacy assessment reports; organization- and system-level risk assessment
results; security and privacy plans; plans of action and milestones.
Expected Outputs: Mitigation actions or risk acceptance decisions; updated security and privacy
assessment reports.
Primary Responsibility: Autho... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-16 | Discussion: To achieve near real-time risk management, the organization updates security and privacy
plans, security and privacy assessment reports, and plans of action and milestones on an ongoing basis.
Updates to the plans reflect modifications to controls based on risk mitigation activities carried out by
system ow... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-17 | Discussion: The results of monitoring activities are documented and reported to the authorizing official
and other selected organizational officials on an ongoing basis in accordance with the organizational
continuous monitoring strategy. Other organizational officials who may receive security and privacy
posture repor... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-18 | Primary Responsibility: Authorizing Official.
Supporting Roles: Senior Accountable Official for Risk Management or Risk Executive (Function); Chief
Information Officer; Senior Agency Information Security Officer; Senior Agency Official for Privacy;
Authorizing Official Designated Representative.
System Development Life... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-19 | Management or Risk Executive (Function); Senior Agency Information Security Officer; Senior Agency
Official for Privacy.
System Development Life Cycle Phase: New - Not Applicable.
Existing - Disposal.
Discussion: When a system is removed from operation, several risk management actions are required.
Organizations ensure... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-3 | Supporting Roles: Senior Agency Information Security Officer; Senior Agency Official for Privacy; Mission
or Business Owner; System Owner; Chief Information Officer; Authorizing Official or Authorizing Official
Designated Representative.
Discussion: This task is carried out only after organizational systems have been c... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-4 | CONTINUOUS MONITORING STRATEGY-ORGANIZATION
Supporting Roles: Chief Information Officer; Senior Agency Information Security Officer; Senior Agency
Official for Privacy; Mission or Business Owner; System Owner; Authorizing Official or Authorizing Official
Designated Representative.
Discussion: An important aspect of ri... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-6 | Supporting Roles: Senior Accountable Official for Risk Management or Risk Executive (Function); Chief
Information Officer; Senior Agency Information Security Officer.
System Development Life Cycle Phase: New - Initiation (concept/requirements definition).
Existing - Operations/Maintenance.
Discussion: For information s... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-7 | Expected Outputs: Controls selected for the system and the environment of operation.
Primary Responsibility: System Owner; Common Control Provider.
Supporting Roles: Authorizing Official or Authorizing Official Designated Representative; Information
Owner or Steward; Systems Security Engineer; Privacy Engineer; System ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-8 | Potential Inputs: Initial control baselines; organization- and system-level risk assessment results; system
element information; system component inventory; list of security and privacy requirements allocated to
the system, system elements, and environment of operation; business impact analysis or criticality
analysis;... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-three-9 | Discussion: The security and privacy plan review by the authorizing official or designated representative
with support from the senior accountable official for risk management or risk executive (function), chief
information officer, senior agency information security officer, and senior agency official for privacy,
det... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-two | INFORMATION SYSTEM
COMMUNICATION
AND REPORTING
RISK MANAGEMENT
ACROSS LEVELS
More detailed and granular risk perspective.
Broad-based risk perspective.
The activities conducted at Levels 1 and 2 are critical to preparing the organization to execute
the RMF. Such preparation involves a wide range of activities that go... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-two-2 | •
Identifying, aligning, and deconflicting security and privacy requirements; and
•
Allocating security and privacy requirements to information systems, system elements, and
organizations.
In contrast to the Level 1 and 2 activities that prepare the organization for the execution of the
RMF, Level 3 addresses risk from... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-two-3 | •
Select an initial set of controls for the system and tailor the controls as needed to reduce
risk to an acceptable level based on an assessment of risk.
•
Implement the controls and describe how the controls are employed within the system and
its environment of operation.
•
Assess the controls to determine if the con... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-two-6 | When an information system processes PII, the organization's information security program and
privacy program have a shared responsibility for managing the risks to individuals that may arise
from unauthorized system activity or behavior. This requires the two programs to collaborate
when selecting, implementing, asses... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-two-7 | Figure 5 illustrates the conceptual view of the system and the relationships among the system,
system elements, enabling systems, other systems, and the environment of operation.38
FIGURE 5: CONCEPTUAL VIEW OF THE SYSTEM
Certain parts of the environment of operation may be included in the authorization boundary
(i.e., ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chapter-two-describes-the-concepts-associated-with-managing-information-system-related | 1.4 ORGANIZATION OF THIS PUBLICATION
The remainder of this special publication is organized as follows:
•
describes the concepts associated with managing information system-related
security and privacy risk. This includes an organization-wide view of risk management; the
RMF steps and task structure; the relationshi... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | describes the concepts associated with managing information system-related | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chief-acquisition-officer | CHIEF ACQUISITION OFFICER
The chief acquisition officer is an organizational official designated by the head of an agency to
advise and assist the head of agency and other agency officials to ensure that the mission of the
agency is achieved through the management of the agency's acquisition activities. The chief
acqu... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > CHIEF ACQUISITION OFFICER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/chief-information-officer | CHIEF INFORMATION OFFICER
The chief information officer117 is an organizational official responsible for designating a senior
agency information security officer; developing and maintaining security policies, procedures,
and control techniques to address security requirements; overseeing personnel with significant
res... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > CHIEF INFORMATION OFFICER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/common-control-authorization | Common Control Authorization
A common control authorization is similar to an authorization to operate for systems. If the
authorizing official, after reviewing the authorization package submitted by the common control
provider, determines that the risk to organizational operations and assets, individuals, other
organi... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Common Control Authorization | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/common-control-provider | COMMON CONTROL PROVIDER
The common control provider is an individual, group, or organization that is responsible for the
implementation, assessment, and monitoring of common controls (i.e., controls inherited by
organizational systems).118 Common control providers also are responsible for ensuring the
documentation of... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > COMMON CONTROL PROVIDER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/conditions-for-implementation-of-ongoing-authorization | Conditions for Implementation of Ongoing Authorization
When the RMF has been effectively applied across the organization and the organization has
implemented a robust continuous monitoring program, systems may transition from a static,
point-in-time authorization process to a dynamic, near real-time ongoing authorizat... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Conditions for Implementation of Ongoing Authorization | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/context-dependent-requirements | CONTEXT-DEPENDENT REQUIREMENTS
Security and privacy requirements and risks identified by the organization, lead to the need for
security and privacy controls to respond to the risk. The controls selected by the organization
subsequently lead to both specification requirements and statement of work requirements in
the ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.7 SECURITY AND PRIVACY POSTURE > CONTEXT-DEPENDENT REQUIREMENTS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/control-assessor | CONTROL ASSESSOR
The control assessor is an individual, group, or organization responsible for conducting a
comprehensive assessment of implemented controls and control enhancements to determine
the effectiveness of the controls (i.e., the extent to which the controls are implemented
correctly, operating as intended, ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > CONTROL ASSESSOR | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/denial-of-authorization | Denial of Authorization
If the authorizing official, after reviewing the authorization package, including any inputs
provided by the senior accountable official for risk management or risk executive (function),
determines that the risk to organizational operations, organizational assets, individuals, other
organizatio... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Denial of Authorization | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/developing-well-defined-security-and-privacy-requirements | DEVELOPING WELL-DEFINED SECURITY AND PRIVACY REQUIREMENTS
The RMF is an SDLC-based process that can be effectively used to help ensure that security and
privacy requirements are satisfied for information systems or organizations. Defining clear,
consistent, and unambiguous security and privacy requirements is an impor... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > DEVELOPING WELL-DEFINED SECURITY AND PRIVACY REQUIREMENTS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/effective-authorization-boundaries | EFFECTIVE AUTHORIZATION BOUNDARIES
Establishing meaningful authorization boundaries for systems and common controls is one of
the most important risk management activities carried out by an organization. The authorization
boundary defines the specific scope of an authorizing official's responsibility and accountabilit... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.6 REQUIREMENTS AND CONTROLS > EFFECTIVE AUTHORIZATION BOUNDARIES | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/enterprise-architect | ENTERPRISE ARCHITECT
The enterprise architect is an individual or group responsible for working with the leadership
and subject matter experts in an organization to build a holistic view of the organization's | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > ENTERPRISE ARCHITECT | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/event-driven-triggers-and-significant-changes | EVENT-DRIVEN TRIGGERS AND SIGNIFICANT CHANGES
Organizations define event-driven triggers (i.e., indicators or prompts that cause a predefined
organizational reaction) for both ongoing authorization and reauthorization. Event-driven
triggers may include, but are not limited to:
•
New threat, vulnerability, privacy risk... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > EVENT-DRIVEN TRIGGERS AND SIGNIFICANT CHANGES | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/executive-summary (part 1) | Executive Summary
As we push computers to "the edge," building a complex world of interconnected information
systems and devices, security and privacy risks (including supply chain risks) continue to be a
large part of the national conversation and topics of great importance. The significant increase
in the complexity... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | Executive Summary (part 1) | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/executive-summary (part 2) | •
To promote the development of trustworthy secure software and systems by aligning life
cycle-based systems engineering processes in NIST Special Publication 800-160, Volume 1
[SP 800-160 v1], with the relevant tasks in the RMF; •
To integrate security-related, supply chain risk management (SCRM) concepts into the RMF... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | Executive Summary (part 2) | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/flexibility-in-rmf-implementation | FLEXIBILITY IN RMF IMPLEMENTATION
Organizations are expected to execute all steps and tasks in the RMF (apart from tasks labeled
as optional). However, organizations have significant flexibility in how each of the RMF steps
and tasks are carried out, as long as organizations are meeting all applicable requirements and... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > FLEXIBILITY IN RMF IMPLEMENTATION | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/head-of-agency | HEAD OF AGENCY
The head of agency is responsible and accountable for providing information security
protections commensurate with the risk to organizational operations and assets, individuals,
other organizations, and the Nation-that is, risk resulting from unauthorized access, use,
disclosure, disruption, modificatio... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > HEAD OF AGENCY | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/information-generation-collection-and-independence-requirements | Information Generation, Collection, and Independence Requirements
To support ongoing authorization, security and privacy information for controls is generated and
collected at the frequency specified in the organization's continuous monitoring strategy.
Security and privacy information may be collected using automated... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Information Generation, Collection, and Independence Requirements | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/information-owner-or-steward | INFORMATION OWNER OR STEWARD
The information owner or steward is an organizational official with statutory, management, or
operational authority for specified information and the responsibility for establishing the
policies and procedures governing its generation, collection, processing, dissemination, and
disposal. I... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > INFORMATION OWNER OR STEWARD | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/introduction | INTRODUCTION
THE NEED TO MANAGE SECURITY AND PRIVACY RISK
rganizations depend on information systems1 to carry out their missions and business
functions. The success of the missions and business functions depends on protecting the
confidentiality, integrity, availability of information processed, stored, and transmitt... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER ONE > INTRODUCTION | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/leveraging-external-provider-controls-and-assessments | LEVERAGING EXTERNAL PROVIDER CONTROLS AND ASSESSMENTS
Organizations should exercise caution when attempting to leverage external provider controls
and assessment results. Controls implemented by external providers may be different than the
controls in [SP 800-53] in the scope, coverage, and capability provided. NIST p... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX G > LEVERAGING EXTERNAL PROVIDER CONTROLS AND ASSESSMENTS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/mission-business-process-level-2-considerations | MISSION/BUSINESS PROCESS (LEVEL 2) CONSIDERATIONS
Mission/business process considerations are addressed in the RMF Prepare-Organization Level
step and the RMF Prepare-System Level step by specifying mission/business process concerns;
by identifying the mission or business owners in primary or supporting roles; and by ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > MISSION/BUSINESS PROCESS (LEVEL 2) CONSIDERATIONS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/mission-or-business-owner | MISSION OR BUSINESS OWNER
The mission or business owner is the senior official or executive within an organization with
specific mission or line of business responsibilities and that has a security or privacy interest in
the organizational systems supporting those missions or lines of business. Mission or business
own... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > MISSION OR BUSINESS OWNER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/omb-circular-a-130-integration-of-information-security-and-privacy | OMB CIRCULAR A-130: INTEGRATION OF INFORMATION SECURITY AND PRIVACY
In 2016, OMB revised Circular A-130, the circular establishing general policy for the planning,
budgeting, governance, acquisition, and management of federal information, personnel,
equipment, funds, information technology resources, and supporting in... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > 2.3 INFORMATION SECURITY AND PRIVACY IN THE RMF > OMB CIRCULAR A-130: INTEGRATION OF INFORMATION SECURITY AND PRIVACY | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/ongoing-authorization | ONGOING AUTHORIZATION
Continuous monitoring strategies148 promote effective and efficient risk management on an
ongoing basis. Risk management can become near real-time by using automation and state-of-
the-practice tools, techniques, and procedures for the ongoing monitoring of controls and
changes to systems and the... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > ONGOING AUTHORIZATION | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/ongoing-authorization-frequency | Ongoing Authorization Frequency
[SP 800-53] security control CA-6, Part c. specifies that the authorization for a system and any
common controls inherited by the system be updated at an organization-established frequency.
This part of the control reinforces the concept of ongoing authorization. In accordance with CA- | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > Ongoing Authorization Frequency | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/organization-and-system-preparation | ORGANIZATION AND SYSTEM PREPARATION
Preparation can achieve effective, efficient, and cost-effective execution of risk management
processes. The primary objectives of the Prepare step include:
• Facilitate better communication between senior leaders and executives in the C-suite and
system owners and operators-
- alig... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > ORGANIZATION AND SYSTEM PREPARATION | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/prepare-tasksorganization-level | PREPARE TASKS-ORGANIZATION LEVEL
Table 1 provides a summary of tasks and expected outcomes for the RMF Prepare
step at the organization level. Applicable Cybersecurity Framework constructs are also
provided.
TABLE 1: PREPARE TASKS AND OUTCOMES-ORGANIZATION LEVEL | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > PREPARE TASKS—ORGANIZATION LEVEL | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/purpose | Purpose
The purpose of the Prepare step is to carry out essential activities at the organization,
mission and business process, and information system levels of the organization to
help prepare the organization to manage its security and privacy risks using the Risk
Management Framework. | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > PREPARE TASKS—ORGANIZATION LEVEL > Purpose | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/purpose-2 | ASSESS TASKS
Table 6 provides a summary of tasks and expected outcomes for the RMF Assess step.
Applicable Cybersecurity Framework constructs are also provided.
TABLE 6: ASSESS TASKS AND OUTCOMES
Purpose
The purpose of the Assess step is to determine if the controls selected for implementation are
implemented correc... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > ASSESS TASKS > Purpose | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/purpose-3 | MONITOR TASKS
Table 8 provides a summary of tasks and expected outcomes for the RMF Monitor step.
Applicable Cybersecurity Framework constructs are also provided.
TABLE 8: MONITOR TASKS AND OUTCOMES
Purpose
The purpose of the Monitor step is to maintain an ongoing situational awareness about the
security and privacy... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > MONITOR TASKS > Purpose | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/reauthorization | REAUTHORIZATION
Reauthorization actions occur at the discretion of the authorizing official in accordance with
federal or organizational policy.156 If a reauthorization action is required, organizations maximize
the use of security and privacy risk information produced as part of the continuous monitoring
processes cu... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > REAUTHORIZATION | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/references | REFERENCES
LAWS, POLICIES, DIRECTIVES, REGULATIONS, STANDARDS, AND GUIDELINES
LAWS AND EXECUTIVE ORDERS
[32 CFR 2002.4]
Title 32 Code of Federal Regulations, Sec. 2002.4, Definitions. 2018 ed.
https://www.govinfo.gov/app/details/CFR-2018-title32-vol6/CFR-2018-title32-
vol6-sec2002-4
[40 USC 11331]
Title 40 U.S. Code, ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX A > REFERENCES | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/risk-executive-function | RISK EXECUTIVE (FUNCTION)
The risk executive (function) is an individual or group within an organization that provides a
comprehensive, organization-wide approach to risk management. The risk executive (function)
is led by the senior accountable official for risk management and serves as the common risk
management res... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > RISK EXECUTIVE (FUNCTION) | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/risk-management-in-the-system-development-life-cycle | RISK MANAGEMENT IN THE SYSTEM DEVELOPMENT LIFE CYCLE
Risk management activities begin early in the SDLC and continue throughout the life cycle. These
activities are important in helping to shape the security and privacy capabilities of the system;
ensuring that the necessary controls are implemented and that the secur... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX H > SYSTEM LIFE CYCLE CONSIDERATIONS > RISK MANAGEMENT IN THE SYSTEM DEVELOPMENT LIFE CYCLE | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/rmf-alignment-with-the-sdlc | RMF ALIGNMENT WITH THE SDLC
The best RMF implementation is one that is indistinguishable from the routine SDLC processes
carried out by organizations. That is, RMF tasks are closely aligned with the ongoing activities in
the SDLC processes, ensuring the seamless integration of security and privacy protections into
org... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > THE PROCESS > RMF ALIGNMENT WITH THE SDLC | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/roles-and-responsibilities | CNSS
Committee on National Security Systems
CNSSI
Committee on National Security Systems Instruction
CNSSP
Committee on National Security Systems Policy
CUI
Controlled Unclassified Information
DoD
Department of Defense
EO
Executive Order
FedRAMP
Federal Risk and Authorization Management Program
FIPS
Federal ... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > ROLES AND RESPONSIBILITIES | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/security-or-privacy-architect | SECURITY OR PRIVACY ARCHITECT
The security or privacy architect is an individual, group, or organization responsible for ensuring
that stakeholder protection needs and the corresponding system requirements necessary to
protect organizational missions and business functions and individuals' privacy are adequately
addre... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SECURITY OR PRIVACY ARCHITECT | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/senior-accountable-official-for-risk-management | SENIOR ACCOUNTABLE OFFICIAL FOR RISK MANAGEMENT
The senior accountable official for risk management is the individual that leads and manages the
risk executive (function) in an organization and is responsible for aligning information security
and privacy risk management processes with strategic, operational, and budge... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SENIOR ACCOUNTABLE OFFICIAL FOR RISK MANAGEMENT | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/senior-agency-information-security-officer | SENIOR AGENCY INFORMATION SECURITY OFFICER
The senior agency information security officer is an organizational official responsible for
carrying out the chief information officer security responsibilities under FISMA, and serving as
the primary liaison for the chief information officer to the organization's authorizin... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SENIOR AGENCY INFORMATION SECURITY OFFICER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/senior-agency-official-for-privacy | SENIOR AGENCY OFFICIAL FOR PRIVACY
The senior agency official for privacy is the senior official or executive with agency-wide
responsibility and accountability for ensuring compliance with applicable privacy requirements
and managing privacy risk. Among other things, the senior agency official for privacy is
responsi... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SENIOR AGENCY OFFICIAL FOR PRIVACY | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/summary-of-rmf-tasks | SUMMARY OF RMF TASKS
RMF TASKS, RESPONSIBILITIES, AND SUPPORTING ROLES
TABLE E-1: PREPARE TASKS, RESPONSIBILITIES, AND SUPPORTING ROLES
RMF TASKS
PRIMARY RESPONSIBILITY
SUPPORTING ROLES
Organization Level | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX E > SUMMARY OF RMF TASKS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/supply-chain-risk-management-strategies-and-plans | SUPPLY CHAIN RISK MANAGEMENT STRATEGIES AND PLANS
Organizations have flexibility on how the details of SCRM strategies and plans are documented.
SCRM strategy details for Levels 1 and 2 (organization and mission/business process levels), can
be documented in the information security program plan for the organization o... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER TWO > SUPPLY CHAIN RISK MANAGEMENT STRATEGIES AND PLANS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/system-administrator | APPENDIX D
The role of senior agency official for privacy is an inherent U.S. Government function and is
therefore assigned to government personnel only.
SYSTEM ADMINISTRATOR
The system administrator is an individual, group, or organization responsible for setting up and
maintaining a system or specific system eleme... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SYSTEM ADMINISTRATOR | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/system-and-common-control-authorizations | APPENDIX E
RMF TASKS
PRIMARY RESPONSIBILITY
SUPPORTING ROLES
APPENDIX E
RMF TASKS
PRIMARY RESPONSIBILITY
SUPPORTING ROLES
APPENDIX E
RMF TASKS
PRIMARY RESPONSIBILITY
SUPPORTING ROLES
APPENDIX E
TABLE E-2: CATEGORIZATION TASKS, RESPONSIBILITIES, AND SUPPORTING ROLES
RMF TASKS
PRIMARY RESPONSIBILITY
SUPPORTING ROL... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX F > SYSTEM AND COMMON CONTROL AUTHORIZATIONS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/system-life-cycle-considerations | SYSTEM LIFE CYCLE CONSIDERATIONS
OTHER FACTORS EFFECTING THE EXECUTION OF THE RMF
ll systems, including operational systems, systems under development, and systems that
are undergoing modification or upgrade, are in some phase of the SDLC.166 Defining
requirements is a critical part of an SDLC process and begins in th... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX H > SYSTEM LIFE CYCLE CONSIDERATIONS | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/system-owner | SYSTEM OWNER
The system owner is an organizational official responsible for the procurement, development,
integration, modification, operation, maintenance, and disposal of a system.121 The system
owner is responsible for addressing the operational interests of the user community (i.e., users
who require access to the... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SYSTEM OWNER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/system-security-or-privacy-officer | SYSTEM SECURITY OR PRIVACY OFFICER
The system security or privacy officer124 is an individual responsible for ensuring that the security
and privacy posture is maintained for an organizational system and works in close collaboration
with the system owner. The system security or privacy officer also serves as a princip... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SYSTEM SECURITY OR PRIVACY OFFICER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/system-user | SYSTEM USER
The system user is an individual or (system) process acting on behalf of an individual that is
authorized to access information and information systems to perform assigned duties. System
user responsibilities include, but are not limited to, adhering to organizational policies that
govern acceptable use of... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SYSTEM USER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/systems-security-or-privacy-engineer | SYSTEMS SECURITY OR PRIVACY ENGINEER
The systems security or privacy engineer is an individual, group, or organization responsible for
conducting systems security or privacy engineering activities as part of the SDLC. Systems
security and privacy engineering is a process that captures and refines security and privacy
... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX D > SYSTEMS SECURITY OR PRIVACY ENGINEER | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/task-c-2-.-however-separately-categorizing-each-subsystem-does-not-change-the-overall | Task C-2). However, separately categorizing each subsystem does not change the overall
categorization of the system. Rather, separately categorizing each subsystem allows the
subsystems to receive a separate and more targeted allocation of controls from [SP 800-53]
instead of deploying higher-impact controls across th... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | APPENDIX G > Task C-2). However, separately categorizing each subsystem does not change the overall | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/task-delegation | TASK DELEGATION
The roles specified in the Primary Responsibility section for each RMF task are responsible for
ensuring that the task is completed. The roles with primary responsibility may complete a task
or may delegate completion of a task to one or more supporting roles except where delegation
is specifically pro... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > TASK DELEGATION | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
SP-800-37r2/section/task-m-2-assess-the-controls-implemented-within-and-inherited-by-the-system-in-accordance-with-the | Task M-2 Assess the controls implemented within and inherited by the system in accordance with the
continuous monitoring strategy.
Potential Inputs: Organizational continuous monitoring strategy and system level continuous monitoring
strategy (if applicable); security and privacy plans; security and privacy assessment... | SP-800-37r2 | Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy | Rev 2 | 2018-12 | 1 | section | null | CHAPTER THREE > Task M-2 Assess the controls implemented within and inherited by the system in accordance with the | https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf | 4f75e1136bb905a654f1bcd9eefefb4108f47597276ee5eec0688f6d96f6a01d |
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