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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