Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During initial RMF Step 2, a system that processes only publicly releasable information is categorized as low-impact. According to NIST SP 800-53B, which of the following controls is REQUIRED in the default low-impact baseline and therefore should be kept unless a tailoring justification is documented?

  • SC-13 ‒ Cryptographic Protection

  • CP-10 ‒ System Backups

  • AC-3 ‒ Access Enforcement

  • IA-5(1) ‒ Password Complexity

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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