Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A security officer is starting the RMF Prepare phase for a new SaaS environment. Before identifying information types or selecting controls, which element must be documented first to establish the system's authorization boundary and lay the groundwork for all later scoping activities?

  • The system's name or unique ID and a brief statement of its mission, purpose, and scope

  • The preliminary list of compensating controls for any anticipated baseline deviations

  • The planned schedule for penetration testing and continuous-monitoring activities

  • The information types the system will process, including data flows and external interfaces

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