Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A federal agency plans to adopt a SaaS that already holds a FedRAMP Joint Authorization Board (JAB) provisional ATO (P-ATO) at the Moderate baseline. Before deployment, what must the agency's Authorizing Official do to meet FedRAMP requirements?

  • Examine the P-ATO security package, document an agency risk decision, and grant an Agency ATO for the service.

  • Require the provider to undergo a full assessment against the FedRAMP High baseline and obtain a new JAB P-ATO.

  • Send a notification to the FedRAMP PMO and rely on it to conduct continuous monitoring on the agency's behalf.

  • Treat the JAB P-ATO as final approval and allow immediate operational use without further review.

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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