ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After the authorizing official signs the Authorization Decision Document for a new federal information system, the Information System Security Officer drafts a distribution list for the notification. Which of the following parties would NOT normally be considered a key stakeholder who must receive this formal notice of compliance status?

  • Chief Information Officer (CIO) or senior agency information security officer

  • System owner

  • Risk executive (function)

  • Facility plant manager responsible for building maintenance

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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