Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After completing a security control assessment, the project team discovers two moderate vulnerabilities that cannot be fixed before the system's upcoming authorization to operate (ATO). They need a formal record that identifies each weakness, assigns a responsible party, and establishes interim milestones for remediation. Which document should they update to capture this residual risk and planned corrective actions?

  • Contingency plan

  • Risk register

  • Configuration management plan

  • Plan of Action and Milestones (POA&M)

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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