Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While developing the continuous monitoring strategy for a FIPS 199 moderate-impact SaaS system, the ISSO must demonstrate that vulnerability management is fully integrated with ongoing risk reporting. Which of the following actions best meets this requirement?

  • Rely on the cloud service provider's annual SOC 2 Type II report to postpone remediation of detected vulnerabilities until the next assessment cycle.

  • Apply DISA STIG security benchmarks during initial system deployment and document them in the System Security Plan.

  • Schedule a full-scope penetration test once per year after each Authority to Operate (ATO) renewal to identify new vulnerabilities.

  • Correlate vulnerability scan results with the asset inventory and record each confirmed finding as a POA&M item with risk-based remediation timelines.

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