Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the implementation strategy for a new cloud-based payroll system, the control implementation lead must clearly indicate which team members will be Responsible, Accountable, Consulted, or Informed for each selected NIST 800-53 control. Which project artifact best satisfies this resourcing need?

  • Create a RACI matrix that lists each control and assigns Responsible, Accountable, Consulted, and Informed parties.

  • Enter the selected controls and owners into the project's risk register for ongoing monitoring.

  • Establish a configuration baseline that documents approved system settings for each control.

  • Develop a Gantt chart showing start and finish dates for all control-related tasks.

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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