ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Following completion of the security control assessment, the finalized SSP, SAR, and updated POA&M must be delivered to obtain an Authorization to Operate. According to NIST RMF guidance, which role is accountable for submitting this authorization package to the authorizing official?

  • Chief information security officer (CISO)

  • Information system owner

  • Security control assessor

  • Security operations center (SOC) manager

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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