System Authorization Plan Phases

System Authorization Plan Phases

Question

System Authorization is the risk management process.

System Authorization Plan (SAP) is a comprehensive and uniform approach to the System Authorization Process.

What are the different phases of System Authorization Plan? Each correct answer represents a part of the solution.

Choose all that apply.

Answers

Explanations

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A. B. C. D. E.

ABDE.

The System Authorization Plan

The System Authorization Plan (SAP) is indeed a comprehensive and uniform approach to the System Authorization Process. It outlines the various phases involved in the authorization of a system and serves as a roadmap for the entire process. The different phases of the System Authorization Plan typically include:

  1. Pre-certification: This phase involves activities that are conducted before the formal certification process begins. It includes initial planning, gathering documentation, and conducting assessments to determine the system's readiness for certification. This phase may also involve identifying and addressing any potential security vulnerabilities or weaknesses.

  2. Certification: The certification phase involves a formal evaluation of the system's security controls, policies, and procedures. It includes a comprehensive assessment of the system's compliance with established security requirements, standards, and guidelines. During this phase, independent assessors review the system and conduct security testing to ensure that it meets the necessary security criteria.

  3. Post-certification: After the system has successfully completed the certification phase, it enters the post-certification phase. This phase focuses on maintaining the authorized status of the system by continually monitoring and managing its security controls. It involves ongoing security assessments, periodic reviews, vulnerability management, and ensuring that any changes or updates to the system do not compromise its security posture.

  4. Authorization: The authorization phase represents the final step in the System Authorization Plan. It is the culmination of the entire process and involves the formal approval to operate the system. Authorization is typically granted by a designated authority, such as a senior executive or a government agency, after considering the results of the certification and post-certification phases. Once authorized, the system can be put into production and used by its intended users.

Therefore, the correct phases of the System Authorization Plan are: B. Pre-certification D. Certification C. Post-certification E. Authorization