Acronyms
ATO
What is Authorization to Operate?
You can initiate more than one workflow at a time in eMASS.
What is True?
Categorizing a system.
What is Step 1?
This person approves all Categorization Forms.
Who is Luis Lopez/the Package Submitting Officer (PSO)?
What is with a dotted red line?
POA&M
What is Plan of Actions and Milestones?
The NAO approves and signs the Categorization Form.
What is False?
Finalizing scans and creating STIG ckl files.
What is Step 3?
This person approves all packages and grants an ATO.
Who is Charles Hester/Authorizing Official (AO) ?
The process of ensuring all information aligns properly on the HW/SW list and diagrams is called this.
What is traceability?
SAP
What is Security Assessment Plan?
The PSO is involved with the SAP workflow.
What is False?
Selecting controls and implementing them.
What is Step 2?
This person is the A&A Manger for all NETTN packages.
Who is Helga Nahoopii?
This document allows you to change/update the Scheduled Completion Date (SCD) of a POAM entry.
What is an Accreditation Condition Follow-up (ACF) Extension Request form?
NAO
What is Navy Authorizing Official?
You must receive concurrence prior to initiating a workflow.
What is True?
The package is evaluated by a Navy Qualified Validator (NQV).
What is Step 4+5?
This person is the Information System Security Manager (ISSM) for NCTE.
Who is Michael Coble?
PSO
What is Package Submitting Officer?
The RMF Step 4+5 workflow is utilized for a Use Case package.
What is False?
An Annual Security Review (ASR) is completed for the package.
What is Step 6?
This person approves the Security Assessment Plan (SAP).
Who is the Security Control Assessor (SCA)?