PM-10 Authorization Process
Description
Authorization processes for organizational systems and environments of operation require the implementation of an organization-wide risk management process and associated security and privacy standards and guidelines. Specific roles for risk management processes include a risk executive (function) and designated authorizing officials for each organizational system and common control provider. The authorization processes for the organization are integrated with continuous monitoring processes to facilitate ongoing understanding and acceptance of security and privacy risks to organizational operations, organizational assets, individuals, other organizations, and the Nation.
Applicability
The information resource owner, or designee, is responsible for ensuring that the measures described in this Control are implemented. The intended audience for this Control includes, but is not limited to, all information resource owners and custodians.
Implementation
TAMU-CC shall:
- Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes;
- Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and
- Integrate the authorization processes into an organization-wide risk management program.
Revision History
Last Updated: February 21, 2025
Previous Versions:
- June 29, 2023
- May 31, 2022
- March 25, 2021
- September 16, 2019