Creating and Maintaining IT Security Packages for Authorizations
Description
Cybersecurity personnel want to automate the identification of security controls that can have implementation statements, create and maintain security packages for authorizations, keep up with compliance requirements, and more quickly onboard new systems and applications.
Detailed example
Generated implementation statements for security packages, reporting, trending, dashboarding
AI / analytics pattern
Generative AI: AI that generates new or synthetic content (e.g., images, videos, audio, text, code).
Automation level / stage
a) Pre-deployment – The use case is in a development or acquisition status.
Expected benefit
Reduces costs while enabling use to maintain compliance and consistency
Audit / financial statement impact
Does not produce an output that serves as a principal basis for decisions or actions with legal, material, binding, or significant effect on any of the individuals or entities identified in OMB-25-21.
Controls / human review
ATO: Not reported; PIA: Not published