Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While completing the System Security Plan for a moderate-impact system hosted in an agency-run data center, the team notes that control PE-08 Visitor Access Records is fully provided by the facility. Per NIST RMF guidance on control allocation and stakeholder roles, who must be listed in the SSP as responsible for implementing and maintaining this inherited control?

  • The authorizing official for the information system

  • The information system security officer (ISSO)

  • The common control provider that operates the data center

  • The system owner of the hosted information system

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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