Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

An agency is rolling out a new human-resources information system and has chosen a set of NIST SP 800-53 security controls. To address the "timeline" element of its control implementation strategy, what is the MOST appropriate action for the authorization boundary owner to take?

  • Define start and completion dates with interim milestones for installing, configuring, and testing every selected control

  • Document any residual weaknesses for each control in the POA&M

  • Map every chosen control to the applicable laws, regulations, and internal policies

  • Allocate the necessary budget for purchasing and deploying required security technologies

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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