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?
Under NIST SP 800-37 Rev. 2, RMF Task 5-2 (Submit authorization package) assigns responsibility to the information system owner (or common control provider) to transmit the assembled authorization package-including the System Security Plan, Security Assessment Report, and Plan of Action and Milestones-to the authorizing official. The security control assessor only prepares the SAR, the CISO reviews for policy compliance, and the SOC manager has no formal responsibility in the RMF authorization step. Therefore, the information system owner is the correct role for package submission.
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What is the System Security Plan (SSP)?
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What is the Security Assessment Report (SAR)?
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What is a Plan of Action and Milestones (POA&M)?
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ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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