Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing a System Security Plan (SSP) for a new FISMA-moderate system, you find that an enterprise IAM service will satisfy most requirements of control AC-2 (Account Management). According to NIST SP 800-18, what must you record in the SSP for AC-2 so assessors understand its implementation?

  • List AC-2 only in the baseline summary table since its selection is predetermined for moderate systems, omitting further explanation.

  • Place details about AC-2 in the contingency planning appendix along with recovery objectives, leaving the main SSP control section blank.

  • Mark AC-2 as not applicable and reference the enterprise identity service to show it is already addressed elsewhere.

  • Identify the control's origination as hybrid, name the common control provider, and describe which portions of AC-2 are inherited versus system-specific.

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