Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A federal agency's authorizing official has just signed an Authorization to Operate (ATO) for a new payroll application. As the information system security officer, you must brief the business owner to ensure they can plan funding and staffing for post-authorization activities. Which document or information should you emphasize during this communication to best support the business owner's resource planning for remediation work?

  • The Plan of Action and Milestones that identifies each control weakness, required resources, and target completion dates.

  • The narrative section of the System Security Plan describing implemented security controls.

  • The full set of test procedures and evidence collected by the third-party assessment organization.

  • The organization's enterprise change-management policy and workflow diagram.

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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