Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

An Authorizing Official (AO) decides to deny an Authorization to Operate (ATO) after reviewing the assessment results for a new human-resources SaaS platform. According to NIST RMF guidance, which element must still be documented in the formal authorization decision that is delivered to the system owner?

  • A written rationale describing the residual risks and deficiencies that led to the denial

  • An interim ATO expiration date set no later than six months from issuance

  • A statement granting limited processing authority for mission-critical data only

  • Confirmation that every weakness listed in the POA&M has been fully remediated

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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