Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A federal agency is defining the initial security control baseline for a new information system categorized as Moderate impact under FIPS 199. Which control appears in the NIST SP 800-53 Rev. 5 Moderate baseline but is not required in the Low baseline, making it an important differentiator between the two?

  • AC-1 Access Control Policy and Procedures

  • CM-3(3) Configuration Change Control | Automated Change Implementation

  • SC-13 Cryptographic Protection

  • IR-8 Incident Response Plan Testing

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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