Certification & Accreditation (C&A) Process: Responsibility and Professionals

Responsibility for Starting the Certification & Accreditation (C&A) Process

Question

Which of the following professionals is responsible for starting the Certification & Accreditation (C&A) process?

Answers

Explanations

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A. B. C. D.

A.

The responsibility for starting the Certification & Accreditation (C&A) process varies depending on the organizational structure and policies in place. However, typically, the information system owner is responsible for initiating the C&A process.

The C&A process is a systematic approach to evaluate and assess the security controls and risks associated with an information system. It involves a series of steps that help organizations identify, analyze, and mitigate risks to protect the confidentiality, integrity, and availability of sensitive information.

The information system owner is responsible for ensuring that the information system is developed, implemented, and operated in compliance with the organization's policies and procedures. They are responsible for ensuring that the system meets the organization's security requirements, and they must ensure that the system is adequately protected against unauthorized access, disclosure, modification, or destruction.

The authorizing official is responsible for making the final determination regarding whether the information system is authorized to operate. They review the results of the C&A process and determine whether the security controls are adequate to mitigate the identified risks.

The Chief Risk Officer (CRO) is responsible for identifying and assessing the organization's risks and developing strategies to manage and mitigate those risks. They play a critical role in the C&A process by providing risk analysis and risk management expertise to ensure that the system's security controls are appropriate.

The Chief Information Officer (CIO) is responsible for the overall information technology (IT) strategy of the organization. They are responsible for ensuring that the information system supports the organization's mission and goals, and they oversee the implementation of security controls to protect the information system.

In summary, while all the professionals listed have roles to play in the C&A process, the information system owner is typically responsible for initiating the process.