AUTHORIZED INFORMATION SYSTEMS

These flashcards cover key vocabulary terms and definitions related to the authorization of information systems and risk management processes.

Authorization Package

Set of required documents for security authorization including system security plans and risk assessments.

Security Authorization

Official management decision to authorize operation of an information system while accepting risks.

Risk Management Framework (RMF)

Structured process to manage risks associated with information systems, consisting of categorizing, selecting, implementing, assessing, authorizing, and monitoring security controls.

Plan of Action and Milestones (POA&M)

Document outlining the strategy for addressing weaknesses in security controls and establishing timelines for remediation.

System Security Plan (SSP)

Comprehensive overview of the security requirements and controls in place for the information system.

Security Assessment Report (SAR)

Document detailing the security state of an information system, risk posture, and recommendations for improving security.

Risk Determination

Assessment of the risk to organizational operations, assets, individuals, or reputation due to identified vulnerabilities.

Authorize to Operate (ATO)

Authorization issued by the Authorizing Official indicating that the system can operate under specified conditions.

Denial of Authorization to Operate

Decision by the Authorizing Official indicating that the risk is too high for the information system to operate.

Prioritized Approach to Risk Mitigation

Strategy focusing on addressing the most critical security weaknesses that have substantial impacts on the organization.