Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing the SSP for a FISMA-moderate web service hosted in a FedRAMP Moderate IaaS, you analyze NIST SP 800-53 control PE-3 (Physical Access Control). The provider owns and documents all facility protections in its customer responsibility matrix. How should PE-3 be recorded in your SSP?

  • List PE-3 as system-specific since all Moderate-baseline controls must appear in every SSP.

  • Record PE-3 as an inherited control and reference the provider's FedRAMP package.

  • Remove PE-3 from the baseline, noting it is not applicable to virtualized workloads.

  • Classify PE-3 as a hybrid control because administrators still request badge access to visit the facility.

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