Categorize step of the NIST RMF: the impact (low, moderate or high) of a loss of confidentiality, integrity and availability for each information type, following FIPS 199 and SP 800-60, and the proposed system categorization (high-water mark), to be validated.
Columns of the register
Information typeConfidentialityIntegrityAvailabilityImpact levelRationaleStatus
What you provide
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 deliverable 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 deliverable.
Author — Shown as the author of the deliverable; never filled in by the AI.
