ISC2 Governance, Risk and Compliance (CGRC) Practice Question
Your RMF team just received the signed Authorization Decision document granting an ATO with specific terms and conditions. To meet Step 6 communication requirements, which stakeholder must be formally notified because he or she is accountable for day-to-day operation and compliance of the information system?
Under NIST RMF Step 6 (Authorize), the authorizing official's decision letter is distributed to key stakeholders. The system owner is explicitly identified as a required recipient because that role is responsible for the daily management and security of the information system and for implementing any terms, conditions, or POA&M items that accompany the ATO. Other parties, such as privacy officers, facility security officers, or configuration control board chairs, may need the information in specific contexts, but RMF guidance does not designate them as mandatory recipients of the formal authorization notification.
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What is an ATO in RMF?
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What is Step 6 (Authorize) of the RMF process?
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ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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