Frameworks, Policies, Procedures, Lifecycles Flashcards

(7 cards)

1
Q

The identification of Key roles, risk strategy, risk assessment and control baselines occurs is called and occurs at what level of the RMF

A

Prepare, first step

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2
Q

The identification of system and information criticality, sensitivity, and ownership occurs at what level of the RMF. What is the name of the level

A

Categorization, step 2

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3
Q

The selection of controls occurs at what level of RMF, what level does their implementation occur at?

A

Selection 3, implmentation 4

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4
Q

what level of the RMF does Assessment and authorization occur

A

5, 6

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5
Q

What is the final level of RMF

A

Monitor7

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6
Q

What is an ATO

A

Authorization to Operate,

Formal auth from an authority to allow the operation of a product/syste and accespts the risk of operation.

Purpose: Ensure systesm meet sec requirements prior to their deployment.

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7
Q
A
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