Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During the RMF Select step, your team decides that AC-11 (Session Lock) is not applicable because the fielded sensor platform has no local console or user interface. According to NIST guidance on documenting tailoring, what must be captured in the System Security Plan (SSP) to justify the removal of this baseline control?

  • A note that the control will be implemented in a later phase and added to the POA&M.

  • The projected implementation cost and the savings realized by omitting the control.

  • A generic statement that the organization's overarching security policy overrides the baseline.

  • A risk-based technical justification that explains why the control is unnecessary given the system's mission, operating environment, and accepted residual risk.

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