Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During the Testing phase of the SDLC, a project team must demonstrate that the selected security controls operate as intended before moving to production. Which activity best meets this objective for an information system undergoing RMF authorization?

  • Draft the system security plan to document applied and inherited controls

  • Populate the continuous-monitoring strategy with event-driven triggers

  • Conduct an independent security control assessment in a representative test environment

  • Develop configuration baseline documentation for approved changes

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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