Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

An information system operating under a three-year Authorization to Operate (ATO) will reach its authorization termination date in 60 days. Continuous monitoring shows that all security controls remain effective. To keep the system online without interruption, what should the system owner do next?

  • Ask the information system security officer to issue a six-month temporary extension of the existing ATO.

  • Compile and transmit an updated authorization package to the authorizing official to obtain a new ATO before the current one expires.

  • Disable non-essential services on the expiration date and continue operating under the assumption that risk is minimal.

  • File the latest continuous monitoring results with no additional action until the system undergoes a significant change.

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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