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CCI-000233

CCI-000233 Definition

Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000233.

Control

Description

The organization:

a: Manages (i.e., documents, tracks, and reports) the security state of organizational information systems and the environments in which those systems operate through security authorization processes;

b: Designates individuals to fulfill specific roles and responsibilities within the organizational risk management process; and

c: Fully integrates the security authorization processes into an organization-wide risk management program.