Prepare step of the NIST Risk Management Framework (SP 800-37): the system and the missions it supports, the stakeholders and RMF roles, the initial authorization boundary, the risk tolerance and the decisions required before categorization.
Contents
1. System and missions
2. RMF roles
3. Initial authorization boundary
4. Risk tolerance and constraints
5. Decisions required
What you provide
System name — The system to be authorized.
System description — Purpose, users, main components and interconnections.
Missions and business functions supported
Stakeholders
Authorizing Official (role) — The senior official who will accept the risk.
System owner (role)
Control assessor — Who assesses the controls, independent where required.
Authorization boundary — The components, interconnections and locations inside it, and what stays out.
Constraints and risk tolerance — Legal, contractual, budget, tolerance: one per entry.
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.
Sections, in order — The template's sections are proposed, one per line in order: drag to reorder, rename, remove or add.
