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?
Facility plant manager responsible for building maintenance
System owner
Risk executive (function)
Chief Information Officer (CIO) or senior agency information security officer
NIST RMF states that the authorization decision must be provided to officials who have direct governance or operational responsibility for the system, including the system owner, the risk executive (function), and senior IT/security leadership such as the CIO or senior agency information security officer. A facility plant manager responsible solely for building maintenance does not have direct responsibility for the system's risk posture and is therefore not a required recipient. Thus, the plant-manager option is correct and the other choices are incorrect.
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What is the role of the authorizing official in the NIST Risk Management Framework (RMF)?
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ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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