Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While compiling the authorization package, you must develop the Plan of Action and Milestones (POA&M) for control weaknesses noted in the Security Assessment Report. Which information is mandatory to include in the POA&M so the authorizing official can evaluate remediation efforts?

  • A matrix that maps implemented controls to the applicable NIST SP 800-53 control families.

  • The continuous monitoring strategy and the frequency of future assessment activities.

  • For each control weakness, the planned corrective action, responsible party, required resources, and scheduled completion date.

  • The authorizing official's signed memorandum accepting current residual risks.

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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