ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After a federal agency completes FIPS 199 impact categorization for a newly acquired cloud service, the system owner proceeds to the Select step of the NIST Risk Management Framework. Which activity is the system owner expected to carry out during this step to address security and privacy risk?

  • Tailor the initial security control baseline and record the selected controls in the System Security Plan.

  • Validate that implemented controls operate as intended and develop a security assessment report.

  • Collect continuous monitoring data to maintain an up-to-date view of the system's risk posture.

  • Request the Authorizing Official's formal approval for the system to operate in the production environment.

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