Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While documenting the control baseline for a federal information system categorized as "moderate impact" under FIPS 199, the ISSO must identify controls that are added at the moderate level and therefore are not required for a low-impact system. Which of the following NIST SP 800-53 Rev. 5 controls meets that definition and must be included in the moderate-impact baseline without tailoring it out?

  • AU-3 Content of Audit Records

  • AC-17 Remote Access

  • SI-2 Flaw Remediation

  • CM-2 Baseline Configuration

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