Controls Assessment
Introduction The Controls Assessment Feature provides users the ability to track their compliance within DoD CCI or another type of framework. Users can access the controls assessment tab from the Systems page by selecting the action button of the preferred system, selecting view, and selecting the Controls Assessment tab. Select the framework dropdown menu in […]
System Authorization
Ryskview includes a module for System Authorization. It can be accessed within a System Profile, by clicking on the Authorizations tab. New Authorization In order to start a new Authorization workflow, click “New Authorization”. Only the System ISSO can start a new workflow. Select the Authorization Type. Select the Controls Assessment that will […]
Authorization Matrix
Authorization Matrix The Authorization Matrix provides a unique visual understanding of Authorizations and relationships. It is a diagram that displays linked Systems. Each box represents a System within the Authorization Boundary. Box size is determined by the number of Assets in each System. The color is determined by the Rysk score severity. Green=Low, Yellow=Moderate, Red=High, […]
Rysk Map
The Rysk Map is designed to provide an enterprise view of the risk. Each square tile represents a market, or region, of the enterprise. The tiles will indicate the Rysk severity levels of the program offices. Consistent with the rest of the application, red (high), yellow (moderate), and green (low) are displayed. The […]
Multi System Management (Baseline/Deployment Mgmt)
Systems in Ryskview have an Authorization Type. This is one of the following: A & A – Assess & Authorize – This means that the system has its own RMF Authorization effort and is not leveraging an existing Authorization. This is typical for Enclaves and Major Information Systems (IS). Baseline – This indicates that the System is […]