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A Chief Information Security Officer (CISO) is evaluating the dangers involved in deploying a new ERP system for the company. The CISO categorizes the system, selects the controls that apply to the system, implements the controls, and then assesses the success of the controls before authorizing the system. Which of the following is the CISO using to evaluate the environment for this new ERP system?
Correct Answer: C
NIST RMF has a simple 7 step process: 1. Essential activities to prepare the organization to manage security and privacy risks 2. Categorize the system and information processed, stored, and transmitted based on an impact analysis 3. Select the set of NIST SP 800-53 controls to protect the system based on risk assessment(s) 4. Implement the controls and document how controls are deployed 5. Assess to determine if the controls are in place, operating as intended, and producing the desired results 6. Senior official makes a risk-based decision to authorize the system (to operate) 7. Continuously monitor control implementation and risks to the system. The actions of the CISO correspond to that process.