Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After receiving an Authorization Decision Document that grants an ATO with conditions requiring three medium vulnerabilities to be fixed within 90 days, what should the ISSO do first to properly document the system's compliance status?

  • Archive the authorization letter and mark the outstanding POA&M items as already mitigated.

  • Submit a waiver request to postpone all remediation actions until after the ATO expires.

  • Return the authorization package to the assessor and request an immediate new security assessment.

  • Record the required fixes and deadlines in the POA&M and distribute the authorization letter to all identified stakeholders.

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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