Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A cloud system owner is scheduling a FedRAMP assessment and the selected third-party assessment organization (3PAO) asks for core documentation so it can draft the Security Assessment Plan. Which artifact must the owner provide to the 3PAO first to let the assessor understand the system's security control implementation and testing scope?

  • System Security Plan that fully describes the implemented NIST 800-53 controls

  • Signed Authorization to Operate letter from the authorizing official

  • Continuous monitoring strategy outlining post-authorization activities

  • Plan of Action and Milestones enumerating known deficiencies

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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