Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a pre-authorization quality review, you discover that a section of the draft System Security Plan (SSP) for a new federal moderate-impact system is blank. Without this information, the Authorizing Official cannot confirm that the selected NIST SP 800-53 baseline is appropriate. Which missing element must be completed before the package is submitted?

  • A list of outstanding POA&M findings and milestones

  • Copies of vendor hardware and software maintenance contracts

  • The system's FIPS 199 security categorization results

  • The schedule for the next annual penetration test

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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