Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While finalizing the control-implementation strategy for a new cloud-based electronic health records system, the security manager must prove that every planned security and privacy control satisfies both NIST SP 800-53 and ISO/IEC 27001 requirements. Which action is the most effective initial step to demonstrate this alignment?

  • Create a comprehensive plan of action and milestones to address any residual control gaps identified during assessment.

  • Initiate continuous monitoring to collect evidence that implemented controls are operating across both frameworks.

  • Develop a detailed crosswalk matrix that maps each selected control to the equivalent requirements in both frameworks.

  • Submit the draft system security plan to the authorizing official for formal approval of the control set.

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