NIST800-PM-10 Authorization Process
NIST800-PM-10 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PM-10 Authorization Process. 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.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC1.5 Accountability for internal control responsibilities (COSO principle 5) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PM - Program Management), in our words, not a statement of the standard and not binding on an assessor.
- the information-security program plan
- the program oversight records