| name | PM-10_authorization-process |
| description | Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","pm-10","pm"] |
| tech_stack | ["any"] |
| cwe_ids | [] |
| chains_with | ["CA-6","CA-7","PL-2"] |
| prerequisites | [] |
| severity_boost | {"CA-6":"Chain with CA-6 for comprehensive security coverage","CA-7":"Chain with CA-7 for comprehensive security coverage","PL-2":"Chain with PL-2 for comprehensive security coverage"} |
PM-10 Authorization Process
High-Level Description
Family: Program Management (PM)
Framework: NIST SP 800-53 Rev 5
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.
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for PM-10 implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes;
Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and
Integrate the authorization processes into an organization-wide risk management program.
Implementation Guidance
