Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While compiling the authorization package for a newly assessed moderate-impact system, the security team has already attached the finalized System Security Plan, Security Assessment Report, and Plan of Action and Milestones. Which additional document should they include before submitting the package to the authorizing official so that the official has a concise statement of the requested decision and a synopsis of residual risk?

  • The complete continuous monitoring strategy that will be executed after deployment

  • The detailed network boundary diagram used during security control selection

  • The current secure configuration baseline for all production servers

  • A signed authorization request letter that briefly explains mission needs and summarizes residual risk

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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