Questions and CORRECT Answers
security controls - CORRECT ANSWER - important tasks that can have major
implications on the operations and assets of organizations as well as the welfare of individuals
and the Nation
security controls - CORRECT ANSWER - safeguards/countermeasures prescribed for
information systems or organizations that are designed to: (i) protect the confidentiality,
integrity, and availability of information that is processed, stored, and transmitted by those
systems/organizations; and (ii) satisfy a set of defined security requirements.
NIST Special Publication 800-39 - CORRECT ANSWER - provides guidance on
managing information security risk at three distinct tiers—the organization level,
mission/business process level, and information system level.
OMB Circular A-130 - CORRECT ANSWER - defines as adequate security, or security
commensurate with risk resulting from the unauthorized access, use, disclosure, disruption,
modification, or destruction of information.
three-tiered approach to risk managment - CORRECT ANSWER - addresses risk at the: (i)
organization level; (ii) mission/business process level; and (iii) information system level.
Tier 1 Organization Level - CORRECT ANSWER - provides a prioritization of
organizational missions/business functions which in turn drives investment strategies and
funding decisions—promoting cost-effective, efficient information technology solutions
consistent with the strategic goals and objectives of the organization and measures of
performance.
Tier 2, Mission /Business Process - CORRECT ANSWER - (i) defining the
mission/business processes needed to support the organizational missions/business functions; (ii)
determining the security categories of the information systems needed to execute the
mission/business processes; (iii) incorporating information security requirements into the
mission/business processes; and (iv) establishing an enterprise architecture (including an
, embedded information security architecture) to facilitate the allocation of security controls to
organizational information systems and the environments in which those systems operate.
Tier 3, Information Systems - CORRECT ANSWER - This publication focuses on Step 2
of the RMF, the security control selection process, in the context of the three tiers in the
organizational risk management hierarchy.
Three-Tiered Risk Management Approach - CORRECT ANSWER -
Risk Management Framework - CORRECT ANSWER -
RMF Step 1: Categorize - CORRECT ANSWER - RMF step in which information
systems are classified based on a FIPS Publication 199 impact assessment
RMF Step 2: Select - CORRECT ANSWER - RMF step in which security control
baselines are based on the results of the security categorization and apply tailoring guidance
(including the potential use of overlays)
RMF Step 3: Implement - CORRECT ANSWER - RMF step that directs the
documentation the design, development, and implementation details for the controls.
RMF Step 4: Assess - CORRECT ANSWER - RMF step that is used to determine the
extent to which the controls are implemented correctly, operating as intended, and producing the
desired outcome with respect to meeting the security requirements for the system
RMF Step 5: Authorize - CORRECT ANSWER - RMF step in which system operation is
based on a determination of risk to organizational operations and assets, individuals, other
organizations, and the Nation resulting from the operation and use of the information system and
the decision that this risk is acceptable
RMF Step 6: Monitor - CORRECT ANSWER - RMF step where the security controls in
the information system and environment of operation are checked on an ongoing basis to