Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After tailoring the moderate-impact control baseline for a new payroll application, the system owner is ready to update the System Security Plan (SSP). Which piece of information must be recorded in the SSP for every baseline control that has been marked "not applicable" to the system?

  • A detailed budget forecast for implementing all remaining baseline controls.

  • Formal minutes from the risk executive meeting at which the baseline was approved.

  • A documented rationale explaining why the control is not applicable to the information system.

  • The security clearance levels of all senior officials who approved the tailoring decision.

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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