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PM-10
Program Management
Rev 4
Authorization Process
CCI Identifiers (7)
CCI-000229
The organization documents the security state of organizational information systems and the environments in which those systems operate through security authorization processes.
CCI-000230
The organization tracks the security state of organizational information systems and the environments in which those systems operate through security authorization processes.
CCI-000231
The organization reports the security state of organizational information systems and the environments in which those systems operate through security authorization processes.
CCI-000233
Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process.
CCI-000234
Integrate the authorization processes into an organization-wide risk management program.
CCI-004346
Manage the security state of organizational systems and the environments in which those systems operate through authorization processes.
CCI-004347
Manage the privacy state of organizational systems and the environments in which those systems operate through authorization processes.
Linked STIG Checks (0)
No STIG checks reference this control.