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The Certification Authority is responsible to review validation results, determine the degree to which a system complies with assigned controls, determine risk based on those results, and then make a certification recommendation to the DAA. The recommendation is sometimes referred to as a "certification determination" but what is really being determined is the risk level.

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Q: What determines the degree to which a system complies with assigned information assurance controls based on validation results and then makes a certification determination to the DAA?
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The determines the degree to which a system complies with assigned IA controls based on validation results and then makes a certification determination to the DAA?

The Certification Authority determines the degree to which a system complies with assigned IA controls and makes the certification determination to the DAA.


Determines the degree to which a system complies with assigned IA controls based on validation results and then makes a certification determination to the DAA?

The Certification Authority is tasked with determining the degree to which a system complies with the assigned IA controls (based on validation results) and then provides the certification determination to the DAA. The DAA then makes a decision on whether to authorize the system for operation.


What determines the degree to which a system complies with assigned IA controls based on validation results and then makes a certification determination to the DAA?

The DIACAP Scorecard conveys compliance with assigned IA Controls and the IS C&A decision status. The Certifying Authority (CA) has the authority and responsibility for the certification of information systems governed by a DoD Component IA Program.


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