Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While compiling an authorization package, the assessment team must format the Security Assessment Report so the Authorizing Official can make a timely decision. Which practice satisfies NIST guidance for documenting each control deficiency within the SAR?

  • Group all findings by functional domain and omit control identifiers to simplify the report.

  • Provide a single summary count of total findings without narrative details to keep the report concise.

  • Map each deficiency to its corresponding control, assign a severity rating, and recommend corrective actions.

  • Attach only raw test logs and screenshots so the Authorizing Official can derive severity independently.

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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