Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing the final security assessment report for a federal information system, you must assign a compliance status to each individual security control. According to NIST RMF reporting conventions, which status indicator should be recorded when the control is fully implemented and operating exactly as intended with no identified deficiencies?

  • Open

  • Not Applicable

  • Partially Implemented

  • Implemented

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