Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During an annual update of the System Security Plan for a cloud-hosted analytics platform, you record that it directly supports the organization's data-driven mission and that it processes only moderate-impact information under FIPS 199. To finish aligning the document with organizational context, what must you still add?

  • The residual risk the authorizing official has formally accepted.

  • The system boundaries, authorized connections, and assets covered by the controls.

  • Quantitative metrics that will be used to judge each control's effectiveness.

  • The budget and staffing allocations associated with each planned control.

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