Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While performing continuous monitoring, you identify several medium-severity vulnerabilities that management decides to remediate during the next budget cycle. To satisfy ongoing compliance requirements and prepare for future audits, where should you formally document the required corrective actions, resources, and target completion dates?

  • In a Plan of Action and Milestones (POA&M) document

  • On the system's approved configuration baseline checklist

  • In the System Security Plan (SSP)

  • In the minutes from the most recent Change Control Board meeting

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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