ISC2 Governance, Risk and Compliance (CGRC) Practice Question
While completing the RMF SELECT step for a new moderate-impact information system, the security team must show that at least one operational control, as defined by NIST SP 800-53, is included in the baseline. Which control listed below meets the requirement?
Under NIST SP 800-53, control families such as Contingency Planning (CP), Configuration Management (CM), and Incident Response (IR) are classified as operational controls because they are primarily implemented and executed by people and processes. CP-2 Contingency Plan therefore satisfies the need for an operational control. AC-2 Account Management and SC-13 Cryptographic Protection are technical controls, while PM-9 Risk Management Strategy is a management control, so none of those meet the stated requirement.
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What are operational controls in the context of NIST SP 800-53?
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What is the difference between operational, technical, and management controls?
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ISC2 Governance, Risk and Compliance (CGRC)
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