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  1. Frameworks
  2. >SP 800-53
  3. >Risk Assessment
  4. >SP800-53-RA-2
SP800-53-RA-2Active

Security Categorization

Statement

Categorize the system and information it processes, stores, and transmits; Document the security categorization results, including supporting rationale, in the security plan for the system; and Verify that the authorizing official or authorizing official designated representative reviews and approves the security categorization decision.

Location

Control Family
Risk Assessment

Control Details

Identifier
SP800-53-RA-2
Family
RA

Supplemental Guidance

Security categories describe the potential adverse impacts or negative consequences to organizational operations, organizational assets, and individuals if organizational information and systems are compromised through a loss of confidentiality, integrity, or availability. Security categorization is also a type of asset loss characterization in systems security engineering processes that is carried out throughout the system development life cycle. Organizations can use privacy risk assessments or privacy impact assessments to better understand the potential adverse effects on individuals. CNSSI 1253 provides additional guidance on categorization for national security systems.

Organizations conduct the security categorization process as an organization-wide activity with the direct involvement of chief information officers, senior agency information security officers, senior agency officials for privacy, system owners, mission and business owners, and information owners or stewards. Organizations consider the potential adverse impacts to other organizations and, in accordance with USA PATRIOT and Homeland Security Presidential Directives, potential national-level adverse impacts.

Security categorization processes facilitate the development of inventories of information assets and, along with CM-8 , mappings to specific system components where information is processed, stored, or transmitted. The security categorization process is revisited throughout the system development life cycle to ensure that the security categories remain accurate and relevant.

Assessment Objective

the system and the information it processes, stores, and transmits are categorized; the security categorization results, including supporting rationale, are documented in the security plan for the system; the authorizing official or authorizing official designated representative reviews and approves the security categorization decision.

No cross-framework mappings available

← Back to Risk Assessment
Risk Assessment26 controls
SP800-53-RA-1Policy and ProceduresSP800-53-RA-2Security CategorizationSP800-53-RA-2(1)Impact-level PrioritizationSP800-53-RA-3Risk AssessmentSP800-53-RA-3(1)Supply Chain Risk AssessmentSP800-53-RA-3(2)Use of All-source IntelligenceSP800-53-RA-3(3)Dynamic Threat AwarenessSP800-53-RA-3(4)Predictive Cyber AnalyticsSP800-53-RA-4Risk Assessment UpdateSP800-53-RA-5Vulnerability Monitoring and ScanningSP800-53-RA-5(1)Update Tool CapabilitySP800-53-RA-5(2)Update Vulnerabilities to Be ScannedSP800-53-RA-5(3)Breadth and Depth of CoverageSP800-53-RA-5(4)Discoverable InformationSP800-53-RA-5(5)Privileged AccessSP800-53-RA-5(6)Automated Trend AnalysesSP800-53-RA-5(7)Automated Detection and Notification of Unauthorized ComponentsSP800-53-RA-5(8)Review Historic Audit LogsSP800-53-RA-5(9)Penetration Testing and AnalysesSP800-53-RA-5(10)Correlate Scanning InformationSP800-53-RA-5(11)Public Disclosure ProgramSP800-53-RA-6Technical Surveillance Countermeasures SurveySP800-53-RA-7Risk ResponseSP800-53-RA-8Privacy Impact AssessmentsSP800-53-RA-9Criticality AnalysisSP800-53-RA-10Threat Hunting