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13 Cards in this Set
- Front
- Back
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Under RMF step one what are the tasks?
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Categorization, System Description, Registration
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Under RMF step one who is the information system owner?
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Information Owner
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Under RMF step two what are the tasks?
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Common Control Identification
Security Controls Selection Monitoring Strategy Security Approval Plan |
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Under RMF step two who is the system information owner?
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Architect and CC provider
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What are the tasks under step 3 of the RMF?
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Security Control Implementation
Security Control Documentation |
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Who is the information system owner under step three of the RMF?
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CC Provider
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Under RMF step four what are the tasks?
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Assessment Preparation
Security Control Assessment Report (SAR) Remediation Actions |
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Under RMF step four who is the security control assessor?
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Information System Owner and CC provider
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What are the tasks under RMF step 5?
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Plan of Action and Milestones (POAM)
Security Authorization Package Risk Determination Risk Acceptance |
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Under step 5 of the RMF who is the Information System Owner?
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CC provider
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Under step 5 of the RMF who is the AO?
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AODR
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What are the tasks under step six of the RMF?
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-Information System and Environment Change
-Ongoing Security Control Assessments -Ongoing Remediation -Key Updates -Security Status Reporting -Ongoing Risk Determination and Acceptance -Information System Removal and Decommissioning |
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Who is the information System Owner under step six of the RMF?
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CC provider
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