{"id":1673,"date":"2024-08-05T18:00:23","date_gmt":"2024-08-05T18:00:23","guid":{"rendered":"https:\/\/www.tarleton.edu\/security-controls-catalog\/?page_id=1673"},"modified":"2024-09-06T13:20:22","modified_gmt":"2024-09-06T13:20:22","slug":"pm-10-authorization-process","status":"publish","type":"page","link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/program-management-pm\/pm-10-authorization-process\/","title":{"rendered":"PM-10: Authorization Process"},"content":{"rendered":"\n<h1 class=\"wp-block-heading has-large-font-size\">PM-10: Authorization Process<\/h1>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>Privacy Baseline:<\/strong> &nbsp;Yes&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>DIR Required By:<\/strong> &nbsp;07\/20\/2023&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>Review Date: &nbsp;<\/strong>07\/31\/2024&nbsp;<\/h2>\n\n\n\n<ul class=\"wp-block-list its-nested-list\">\n<li>The Tarleton State University (Tarleton) Chief Information Security Officer (CISO) or their designee is responsible for:&nbsp;&nbsp;\n<ul class=\"wp-block-list\">\n<li>Ensuring that there are appropriate authorization processes to manage the security and privacy of Tarleton data and information resources;&nbsp;<\/li>\n\n\n\n<li>Designating individuals who are responsible for types of authorizations; and&nbsp;<\/li>\n\n\n\n<li>Integrating authorization processes into a university-wide risk management program that implements details from <a href=\"https:\/\/www.tarleton.edu\/security-controls-catalog\/assessment-authorization-and-monitoring-ca\/ca-6-authorization\/\">Control CA-6, Authorization<\/a>, and is consistent with Tarleton\u2019s risk tolerance as documented in the Risk Management Strategy (see <a href=\"https:\/\/www.tarleton.edu\/security-controls-catalog\/program-management-pm\/pm-9-risk-management-strategy\/\">Control PM-9, Risk Management Strategy<\/a>).\u00a0<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator alignfull has-text-color has-tarleton-purple-color has-alpha-channel-opacity has-tarleton-purple-background-color has-background is-style-wide\"\/>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\"><strong>References\/Additional Resources<\/strong><\/h3>\n\n\n\n<p>None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>PM-10: Authorization Process Privacy Baseline: &nbsp;Yes&nbsp; DIR Required By: &nbsp;07\/20\/2023&nbsp; Review Date: &nbsp;07\/31\/2024&nbsp; References\/Additional Resources None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"author":1,"featured_media":580,"parent":1520,"menu_order":10,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-1673","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"coauthors":[],"author_meta":{"author_link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/author\/brian-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-3\/","display_name":"brian"},"relative_dates":{"created":"Posted 2 years ago","modified":"Updated 2 years ago"},"absolute_dates":{"created":"Posted on August 5, 2024","modified":"Updated on September 6, 2024"},"absolute_dates_time":{"created":"Posted on August 5, 2024 6:00 pm","modified":"Updated on September 6, 2024 1:20 pm"},"featured_img_caption":"","featured_img":false,"series_order":"","_links":{"self":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1673","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/comments?post=1673"}],"version-history":[{"count":0,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1673\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1520"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/media?parent=1673"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}