PM-10 Authorization process
What the standard requires
a. Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; b. Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and c. Integrate the authorization processes into an organization-wide risk management program.
Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.
Maps to 1 control in 1 other framework
| Framework | Control |
|---|---|
| TISAX (VDA ISA v6) | 1.6.1 Information security roles and responsibilities are assigned |
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.