Authorization
What is Authorization?
The process of determining whether a user, program, or device is permitted to access a resource, perform an operation, or execute a command.
Terms that appear alongside authorization
Each of these is named in at least one of the same controls as authorization. The number is how many controls name both.
- authentication 43 shared controls
- nist 28 shared controls
- audit 28 shared controls
- fedramp 23 shared controls
- policy 21 shared controls
- access control 19 shared controls
- compliance 18 shared controls
- baseline 13 shared controls
Frameworks that govern authorization
What the standards actually require on authorization
Requirements naming authorization across 6 standards, quoted from the control text.
Requires an assessment, authorization and monitoring policy with supporting procedures to be developed, approved, disseminated to defined personnel, assigned to a named official, and reviewed and updated on a defined frequency and after defined events.
NIST800-CA-1 · Policy and procedures for assessment, authorization, and monitoring →Senior official authorizes system; reauthorize every three years or upon significant change.
CA-6 · Authorization →STATERAMP + GovRAMP are FedRAMP-aligned authorization programs for state + local + tribal governments. STATERAMP (https://stateramp.org/) - non-profit organization + administers state-government cloud authorization mirroring FedRAMP processes + uses FedRAMP-co...
FedRAMP-StateRAMP-GovRAMP · Coordination with StateRAMP, GovRAMP and state + local + tribal government cloud authorization →Senior official authorizes system; reauthorize every three years or upon significant change.
CA-6 · Authorization →Develop, approve, and maintain list of individuals with authorized access to facility where CUI resides; issue credentials; review list periodically.
03.10.01 · Physical Access Authorizations →Processing requires prior, express and informed authorization of the data subject (except Art.10 cases), obtained by any means that can later be evidenced.
CO-L1581-A9 · Authorization of the Data Subject →Questions people ask about authorization
What is Authorization?
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