Schritt Categorize des NIST RMF: die Auswirkung (niedrig, mittel oder hoch) eines Verlusts von Vertraulichkeit, Integrität und Verfügbarkeit für jeden Informationstyp, nach FIPS 199 und SP 800-60, und die vorgeschlagene Kategorisierung des Systems (Höchstwertprinzip, High-Water-Mark), zur Validierung.
Information types and their impact (FIPS 199) — One row per entry, e.g. Customer records; Moderate; Moderate; Low
Consequences of a compromise — What a loss of confidentiality, integrity or availability would mean.
Roles and owners — Who is responsible for which area. Owners in the result are taken from here; where no role covers an area, the owner is left for you to fill.
Additional context — Anything the service should take into account.
Title — As it will appear on the result.
Author — Shown as the author of the deliverable; never filled in by the AI.