Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While finalizing a system's risk response plan, the security team needs a place to log each security control deficiency that senior management has decided to accept for now, as well as any weaknesses that are only partly remediated so they remain visible until closed. In which document or section should these unresolved items be recorded for ongoing tracking and oversight?

  • Communication matrix in the risk response plan

  • Plan of Action and Milestones (POA&M)

  • Executive summary of the assessment report

  • Testing methodology annex

ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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