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.

BCDE.

The creation of System Authorization Plan (SAP) is mandated by System Authorization.

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

It consists of four phases: Phase 1 - Pre-certification Phase 2 - Certification Phase 3 - Authorization Phase 4 - Post-Authorization.

System Authorization Plan (SAP) is a comprehensive and uniform approach to the System Authorization Process, which is the risk management process for a system or application. The SAP ensures that a system or application meets its security requirements before it is allowed to operate. The SAP consists of different phases, which are:

  1. Pre-certification: This is the first phase of the SAP, which involves preparing the system or application for certification. In this phase, the system owner identifies the security requirements and documents the security controls that are in place. The security controls are then tested to ensure that they are functioning properly.

  2. Certification: This is the second phase of the SAP, which involves testing the security controls to determine whether they are adequate to protect the system or application. The certification process includes vulnerability scans, penetration testing, and other types of security testing. Once the system passes the certification process, it is ready for authorization.

  3. Authorization: This is the third phase of the SAP, which involves making a risk-based decision to authorize the system or application to operate. The authorization decision is based on the results of the certification process, as well as other factors such as the system's criticality and the impact of a security breach. If the system is authorized, it can be put into operation.

  4. Post-Authorization: This is the fourth phase of the SAP, which involves monitoring the system or application to ensure that it continues to meet its security requirements. In this phase, security controls are tested periodically, and any changes to the system are reviewed to ensure that they do not impact the system's security posture.

  5. Post-certification: This is the final phase of the SAP, which involves reviewing the results of the SAP and making any necessary changes to the security controls. This phase also involves preparing for the next certification cycle.

In summary, the different phases of the System Authorization Plan (SAP) are pre-certification, certification, authorization, post-authorization, and post-certification. These phases ensure that a system or application meets its security requirements and is authorized to operate.