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14 Cards in this Set
- Front
- Back
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Match the role with the responsibility.
Designates a senior agency information security officer (SAISO) who shall carry out the CIO's responsibilities for system security planning |
Chief Information Officer (CIO)
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Develops and maintains information security policies, procedures, and control techniques to address system security planning |
Chief Information Officer (CIO)
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Match the role with the responsibility.
Identifies and coordinates common security controls for the agency |
Chief Information Officer (CIO)
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Match the role with the responsibility.
Ensures that personnel with significant responsibilities for system security plans are trained |
Chief Information Officer (CIO)
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Match the role with the responsibility.
Develops the system security plan in coordination with other roles in the C & A process. |
Information System Owner
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Maintains the system security plan and ensures that the system is deployed and operated according to the agreed-upon security requirements |
Information System Owner
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Ensures that system users and support personnel receive the requisite security training (e.g., instruction in rules of behavior) |
Information System Owner
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Updates the system security plan whenever a significant change occurs |
Information System Owner
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Establishes the rules for appropriate use and protection of the subject data/information |
Information Owner
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Decides who has access to the information system and with what types of privileges or access rights |
Information Owner
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Provides input to information system owners regarding the security requirements and security controls for the information system(s) where the information resides |
Information Owner
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Match the role with the responsibility
Carries out the CIO's responsibilities for system security planning |
Senior Agency Information Security Officer (SAISO)
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Match the role with the responsibility
Coordinates the development, review, and acceptance of system security plans with information system owners, information system security officers, and the authorizing official |
Senior Agency Information Security Officer (SAISO)
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Match the role with the responsibility
Possesses professional qualifications, including training and experience, required to develop and review system security plans |
Senior Agency Information Security Officer (SAISO)
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