ISC2 Governance, Risk and Compliance (CGRC) Practice Question

An agency system recently received a three-year Authorization to Operate. To keep senior organizational officials informed of the system's ongoing compliance posture during continuous monitoring, which artifact should the security team routinely update and forward to them?

  • The system's Configuration Management Plan describing baseline control settings

  • An updated Plan of Action and Milestones showing remediation status

  • A current network boundary diagram for the information system

  • The original Security Assessment Report produced for the authorization decision

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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