Selection Tasks - morgan-hanrahan/Tech-Journal GitHub Wiki
Provides a summary of tasks and expected outcomes for the RMF Select step
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Control Selection - Selected are the control baselines required to safeguard the system in accordance with risk.
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Control Tailoring - Customized controls result in customized control baselines.
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Control Allocation - System-specific, hybrid, and common controls are the three types of controls. Controls are assigned to the various system components, such as the mechanical, physical, or human components.
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Documentation of Planned Control Implementations - Security and privacy plans or comparable papers contain controls and related tailoring actions that are documented.
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Continuous Monitoring Strategy - System - The system is given a continuous monitoring strategy that reflects the organizational risk management strategy.
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Plan Review and Approval - The authorizing official reviews and approves security and privacy plans that reflect the selection of controls required to safeguard the system and the operational environment in line with risk.