Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During RMF Step 3, management asks you to create a single deliverable that links every selected security and privacy control to the personnel who will implement it, the budget line items that will pay for it, the milestone dates for completion, and the metrics that will show whether it works. What document are you being asked to produce?

  • A control implementation strategy (or implementation plan) showing resources, funding, timeline and success metrics

  • A Configuration Management Plan detailing change control procedures

  • A System Security Plan documenting system boundaries and implemented controls

  • A Plan of Action and Milestones used to track remediation of known weaknesses

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