How RMF Tool Streamlines Compliance and Risk Management for NIST, FedRAMP, and Security Frameworks
How RMF Tool Streamlines Compliance and Risk Management for NIST, FedRAMP, and Security Frameworks
RMF Tool simplifies compliance by guiding you through each step of the NIST Risk Management Framework with automation and built-in collaboration. Here’s how it works:
Create New Risk Management Framework Project for your Information Systems
Begin by creating an admin account, allowing you to manage the risk management framework for your information systems as separate projects under a single organization.
Assign Role-based Interactive Questionnaire for Collaboration
Define and assign roles to key personnel responsible for providing critical security-related information based on their expertise and system responsibilities. Alternatively, you can also take full ownership and independently complete the entire project.
Monitor Project Progress and Consolidate Responses
Based on assigned roles, personnel complete the NIST Interactive Questionnaire on the RMF Tool platform, with responses collected and consolidated to establish a foundation for security categorization.
Assess Adverse Impact for System Categorization
Based on questionnaire responses, specific system information types are derived using CSA Enterprise Architecture principles. You further quantitatively evaluate the adverse impacts of potential losses in the system's Confidentiality, Integrity, and Availability (CIA), as well as the information it processes, stores, and transmits.
Tailor and Document Controls for Protection
A baseline of security controls, aligned with FIPS 200 categorization, is automatically generated from NIST SP 800-53 based on system categorization. This control baseline can be tailored and documented to safeguard the system and organization according to risk levels. Examples include system-specific, hybrid, or common controls, as well as controls assigned to particular system components.
Generate System Security Plan
Automatically generate a comprehensive System Security Plan (SSP) that defines tailored controls, compliance measures, and the system's overarching security strategy to support the Risk Management Framework (RMF) process. This digitized document encompasses security controls, assigned responsibilities, and procedures to safeguard systems, mitigate risks, ensure compliance, and uphold defined CIA. The SSP format adheres to the requirements of NIST SP 800-171 and FedRAMP.
Export and Share Reports in Multiple Formats
Easily export security documentation and reports in Excel, PDF, or OSCAL formats. This flexibility allows for seamless sharing, regulatory submissions, and integration with other compliance tools, ensuring efficient reporting and streamlined compliance management.