TABLE E-4: IMPLEMENTATION TASKS, RESPONSIBILITIES, AND SUPPORTING ROLES
| | | | | |
| RMF TASKS | PRIMARY RESPONSIBILITY | SUPPORTING ROLES |
TASK I-1
Control Implementation
Implement the controls in the security and privacy plans. | - System Owner
- Common Control Provider
| - Information Owner or Steward
- Security Architect
- Privacy Architect
- Systems Security Engineer
- Privacy Engineer
- System Security Officer
- System Privacy Officer
- Enterprise Architect
- System Administrator
|
TASK I-2
Update Control Implementation Information
Document changes to planned control implementations based on the “as-implemented” state of controls. | - System Owner
- Common Control Provider
| - Information Owner or Steward
- Security Architect
- Privacy Architect
- Systems Security Engineer
- Privacy Engineer
- System Security Officer
- System Privacy Officer
- Enterprise Architect
- System Administrator
|
| |