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?

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

  • 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.

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

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
Your Score:
Settings & Objectives
Random Mixed
Questions are selected randomly from all chosen topics, with a preference for those you haven’t seen before. You may see several questions from the same objective or domain in a row.
Rotate by Objective
Questions cycle through each objective or domain in turn, helping you avoid long streaks of questions from the same area. You may see some repeat questions, but the distribution will be more balanced across topics.

Check or uncheck an objective to set which questions you will receive.

Wipe Score
Bash, the Crucial Exams Chat Bot
AI Bot