# PM-10 Authorization Process

NIST SP 800-53 control. Family: PM Program Management. Function: preventative. Baselines: privacy. Mapping licence: CC BY-SA 4.0.

Statement: a. Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; b. Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and c. Integrate the authorization processes into an organization-wide risk management program.
Guidance: Authorization processes for organizational systems and environments of operation require the implementation of an organization-wide risk management process and associated security and privacy standards and guidelines. Specific roles for risk management processes include a risk executive (function) and designated authorizing officials for each organizational system and common control provider. The authorization processes for the organization are integrated with continuous monitoring processes to facilitate ongoing understanding and acceptance of security and privacy risks to organizational operations, organizational assets, individuals, other organizations, and the Nation.

## Patterns that use it (1)
- Standard (1): SP-044 SaaS Identity Lifecycle Management

## Clauses by framework (26 frameworks)
- iso_27001_2022: 4.3, A.5.2. OSA's own, not in NIST's crosswalk: 4.3
- cobit_2019: BAI11
- rbi_csf: ITGRCA.5, ITGRCA.6
- mlps_2: 8.1.7.2
- cbuae: CR-14
- nca_ecc: 1-2, 1-4
- qatar_nia: GV
- sama_csf: 1.1, 1.2
- uae_ia: T1
- bog_cisd: CISD-COMP, CISD-I, CISD-ISMS
- cbe_csf: GOV-1, GOV-3
- cbn_csf: Part1.3, Part6.2, Part7.1
- sa_js2: JS2-5, JS2-9
- bcbs_239: Principle 1, Principle 12, Principle 13
- eba_ict: 3.6.1
- ffiec_is: I.B
- hipaa_sr: §164.308(a)(1)(i), §164.308(a)(1)(ii)(B), §164.308(a)(2)
- sebi_cscrf: CERTIF, CLASSIFY, GV.PO
- cmmc_2: CA
- tsa_psd: SD-1 Sec 1
- iaea_nss: Sec 3
- fca_sysc_13: SYSC 13.G.1
- hitrust_csf: 00.a, 03.b, 05.a
- iso_27799: 6.1
- pra_ss1_23: P2.2, P2.3
- basel_sco60: SCO60.1, SCO60.3, SCO60.60, SCO60.74, SCO60.85
OSA's mapping for iso_27001_2022 takes NIST's published crosswalk as its base. A clause not marked as OSA's own is in that crosswalk.

## More
- This control as JSON, with guidance and ATT&CK techniques: /api/v1/controls/PM-10
- Clauses only: /api/v1/controls/PM-10?fields=mappings
- Page for people: /controls/pm-10/
- Found an error? Open an issue at https://github.com/opensecurityarchitecture/osa-data/issues with the id, what OSA says and what the source says.