Task ID: T0221
Task Description: Review authorization and assurance documents to confirm that the level of risk is within acceptable limits for each software application, system, and network.
Work Roles with this Task:
- Work Role ID: SP-RSK-001Work Roles: Authorizing Official/Designating RepresentativeWork Role Description: Senior official or executive with the authority to formally assume responsibility for operating an information system at an acceptable level of risk to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation (CNSSI 4009).Category: Securely ProvisionSpecialty Area(s): Risk Management
- Work Role ID: SP-RSK-002Work Roles: Security Control AssessorWork Role Description: Conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls (as defined in NIST SP 800-37).Category: Securely ProvisionSpecialty Area(s): Risk Management