Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the System Security Plan (SSP) for a web application hosted on a FedRAMP-authorized cloud provider, you notice that control AC-2 (Account Management) is fully implemented and documented by the cloud service provider (CSP) in its control responsibility matrix. To record this properly in your SSP, what is the most appropriate action?

  • Identify AC-2 as inherited, cite the CSP's FedRAMP documentation, and reference the shared responsibility matrix in the SSP.

  • Copy the CSP's procedures into the customer section of the SSP and show the system owner as the implementing party.

  • Remove AC-2 from the control list and add a compensating control managed by the application team.

  • Mark AC-2 as not applicable to the system because account management occurs in the provider's environment.

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