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The Authorizing Official And The Accreditation Decision

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Michael Smith
Michael Smith

Accreditation of US Federal Government IT systems is one of many critical aspects of maintaining an Enterprise Security Program at a Federal Agency. It is a very public metric (think FISMA Report Card.) This has led many to decry Certification and Accreditation (C&A) as strictly a paper exercise. However, when administered correctly, it is probably the best risk management tool available to government executives as it forces the agency to identify/classify systems according to criticality and perform an in-depth examination of every system identified.

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Making the Choice: ATO, IATO, or Denial The Role of the Authorizing Official/Designated Approving Authority and the Accreditation Decision
Who is Michael Smith? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Who is Joseph Faraone? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Who is Graydon McKee? ,[object Object],[object Object],[object Object],[object Object]
Why Worry About Accreditation? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
But First, Some Definitions ,[object Object],--NIST SP 800-37
But First, Some Definitions ,[object Object],--NIST SP 800-37
But First, Some Definitions ,[object Object],[object Object],--NIST SP 800-37
Who Should the AO/DAA Be? ,[object Object],[object Object],[object Object],[object Object]
Potential AO/DAAs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AO/DAA Responsibilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
IT Security in the SDLC --NIST SP 800-64
Accreditation Challenges ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
More Than Just “Yes” or “No” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Accreditation Decision Scenarios Playing the “Armchair Authorizer”
There are no Right Answers! ,[object Object],[object Object],[object Object],[object Object],[object Object]
But First, Some Definitions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Scenario #1 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Scenario #1—The Guerilla CISO Answer ,[object Object],[object Object],[object Object],[object Object]
Scenario #2 ,[object Object],[object Object],[object Object],[object Object]
Scenario #2—The Guerilla CISO Answer ,[object Object],[object Object]
Scenario #3 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Scenario #3—The Guerilla CISO Answer ,[object Object],[object Object],[object Object]
Scenario #4 ,[object Object],[object Object],[object Object],[object Object]
Scenario #4—The Guerilla CISO Answer ,[object Object],[object Object]
Scenario #5 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Scenario #5—The Guerilla CISO Answer ,[object Object],[object Object],[object Object],[object Object],[object Object]
Scenario #6 ,[object Object],[object Object],[object Object],[object Object]
Scenario #6—The Guerilla CISO Answer ,[object Object],[object Object],[object Object]
Scenario #7 ,[object Object],[object Object],[object Object],[object Object],[object Object]
Scenario #7—The Guerilla CISO Answer ,[object Object],[object Object]
Scenario #8 ,[object Object],[object Object],[object Object],[object Object]
Scenario #8—The Guerilla CISO Answer ,[object Object],[object Object]
Scenario #9 ,[object Object],[object Object],[object Object],[object Object],[object Object]
Scenario #9—The Guerilla CISO Answer ,[object Object],[object Object]
Scenario #10 ,[object Object],[object Object],[object Object],[object Object]
Scenario #10—The Guerilla CISO Answer ,[object Object],[object Object],[object Object]
What Have We Learned? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
C&A: Where the Model Breaks ,[object Object],[object Object],[object Object],[object Object],[object Object]
Keys to Success: Fixing Accreditation ,[object Object],[object Object],[object Object],[object Object],[object Object]
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The Authorizing Official And The Accreditation Decision

  • 1. Making the Choice: ATO, IATO, or Denial The Role of the Authorizing Official/Designated Approving Authority and the Accreditation Decision
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  • 12. IT Security in the SDLC --NIST SP 800-64
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  • 15. Accreditation Decision Scenarios Playing the “Armchair Authorizer”
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Editor's Notes

  1. The following presentation contains insights and opinions gathered from over 40 years of combined experience in the government INFOSEC space. It’s interspersed with some humor – security presentations can be pretty dry without it. We hope that this presentation will provide you with some insight and understanding of the role of the AO/DAA and the larger process of arriving at an accreditation decision.