Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During system authorization you discover a moderate-risk vulnerability that cannot be corrected before the Authorizing Official's decision. To capture the residual risk, required resources, responsible parties, and planned completion milestones, which document should you update?

  • System Security Plan (SSP)

  • Security Assessment Report (SAR) executive summary

  • Configuration Management Plan

  • Plan of Action and Milestones (POA&M)

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