ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A federal agency will operate a new SCADA network for water-treatment pumps. It is categorized MODERATE under FIPS 199, and the SP 800-53 moderate baseline has been selected. To address real-time safety needs and device limitations unique to industrial control technology, which action should the team take when tailoring the controls?

  • Re-categorize the system as LOW impact and adopt the corresponding baseline because SCADA devices lack strong security features.

  • Apply the NIST SP 800-53 Industrial Control System (ICS) overlay to the moderate baseline and document the changes in the System Security Plan.

  • Remove all Access Control controls, asserting that proprietary field protocols adequately isolate SCADA components.

  • Use the moderate baseline exactly as published and rely on post-deployment operational procedures for ICS concerns.

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