Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During the RMF Select step, your agency adopts a FedRAMP-authorized SaaS. Some controls are inherited from the provider; others stay with your operations team. You need every party to sign off on who is Responsible, Accountable, Consulted, and Informed for each control before finalizing the SSP. What document meets this need?

  • Rely on the POA&M to record any future disagreements about control ownership.

  • Create a RACI matrix for the selected controls and obtain stakeholder signatures on it.

  • Insert the cloud provider's shared-responsibility statement into the SSP without additional documentation.

  • Describe control assignments only in the SSP narrative and proceed without a separate role-mapping table.

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