Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing a Plan of Action and Milestones (POA&M) for an information system that cannot remediate a critical vulnerability before the authorization decision, the information system security officer must capture specific data so the Authorizing Official can track progress. Which detail is essential to include in the POA&M for this purpose?

  • Manufacturer warranty and support details for the faulty component

  • Scheduled completion date and interim milestones for resolving the weakness

  • Data-retention timeline for records affected by the vulnerability

  • Names of the assessment team members who identified the issue

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