Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During the implementation phase of a newly selected set of NIST SP 800-53 controls, you must prove that each control has been put in place exactly as required by the approved System Security Plan (SSP). Which action best demonstrates that you are executing control implementation in strict alignment with all documented compliance requirements?

  • Allow administrators to tailor control settings during installation based on their individual preferences.

  • Defer detailed control configuration until after the authorizing official grants an ATO, then update the SSP.

  • Substitute required baseline controls with vendor-supplied features that seem stronger, without first revising the compliance documentation.

  • Verify each configured control against the specific implementation details recorded in the SSP before the system goes live.

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