introduction to the nisp rmf a a process
Answers for CDSE's Introduction to the NISP RMF A&A Process course. Every answer is verified verbatim against the official CDSE student guide.
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01What is the purpose of the Risk Management Framework (RMF) Assessment and Authorization (A&A) process?
The RMF A&A process is crucial to information system security as it protects against threats from both outside users and authorized, inside users, vulnerabilities in information technology systems, information leaks, malicious software and virus attacks, and hackers.
VERIFIED AGAINST THE SOURCE
“The RMF A&A process is crucial to information system security as it protects against: • Threats from both outside users and authorized, inside users • Vulnerabilities in information technology systems • Information leaks • Malicious software and virus attacks • Hackers”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗02What does the term 'risk' refer to in the context of the RMF A&A process?
Risk is a function of the likelihood of a threat exploiting a vulnerability and the resulting consequence of that adverse event on the organization.
VERIFIED AGAINST THE SOURCE
“Risk is a function of the likelihood of a threat exploiting a vulnerability and the resulting consequence of that adverse event on the organization.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗03What are the four components of the risk management process?
The four components of the risk management process are FRAME, ASSESS, RESPOND, and MONITOR.
VERIFIED AGAINST THE SOURCE
“We will briefly describe each of the four risk management components FRAME, ASSESS, RESPOND, and MONITOR the process.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗04What is the significance of the Approval to Operate (ATO) in the RMF A&A process?
An Approval to Operate (ATO) indicates that the information system has been assessed and is operating at an acceptable level of risk to adequately protect classified information.
VERIFIED AGAINST THE SOURCE
“For cleared contractors, this means that DCSA, as the designated Cognizant Security Agency, or CSA, approves the contractor information system to process classified information and acknowledges that the information system has an acceptable level of risk to adequately protect classified information.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗05What are the three impact levels defined for information systems based on confidentiality, integrity, and availability?
The three impact levels are Low, Moderate, and High.
VERIFIED AGAINST THE SOURCE
“When the loss of confidentiality, integrity, or availability of the information would have a severe or catastrophic adverse effect on organizational operations, assets, or individuals, the associated impact level is high.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗06What does the term 'vulnerability' mean in the context of the RMF A&A process?
Vulnerabilities are weaknesses in design, procedures, implementation, or internal controls that could be exploited to gain unauthorized access to information or an information system.
VERIFIED AGAINST THE SOURCE
“Vulnerabilities are weaknesses in design, procedures, implementation, or internal controls that could be exploited to gain unauthorized access to information or an information system.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗07What are the security objectives of information systems?
The five main security objectives are Confidentiality, Integrity, Availability, Non-repudiation, and Authentication.
VERIFIED AGAINST THE SOURCE
“The operation of all information technology systems has five main objectives, though the requirements for each objective depend to some extent on the specific environment.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗08What is the significance of the Plan of Action and Milestones (POA&M) in risk management?
The POA&M is a tool used to address risk within the RMF A&A process.
VERIFIED AGAINST THE SOURCE
“Within the RMF A&A process, the Plan of Action and Milestones, or POA&M, is one tool used to address risk.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗09What does the 'Assess' component of the risk management process entail?
The 'Assess' component addresses how organizations assess risk within the context of the organizational risk frame, identifying threats, vulnerabilities, and the likelihood of harm occurring.
VERIFIED AGAINST THE SOURCE
“The purpose of the assessment component is to identify threats to organizations, internal and external vulnerabilities, the harm that may occur, and the likelihood of the harm occurring.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗10What is the first step in the RMF A&A process?
The first step is the Prepare Step, which focuses on executing the organization's essential activities, mission and business processes, and system levels to manage security and privacy risks using the RMF.
VERIFIED AGAINST THE SOURCE
“The Prepare Step focuses on executing the organization's essential activities, mission and business processes, and system levels to help the organization manage its security and privacy risks using the RMF.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗11What is the role of the Authorizing Official (AO) in the RMF A&A process?
The AO grants or denies approval based on a risk determination and issues an Authorization to Operate (ATO) if the system meets the required standards.
VERIFIED AGAINST THE SOURCE
“The Authorizing Official, or AO, at DCSA grants or denies approval based on a risk determination.”
— CDSE — Introduction to the NISP RMF A&A Process (CS150.16) Student Guide ↗Know questions we're missing?
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