ISC2 Governance, Risk and Compliance (CGRC) Practice Question
While updating its security processes to align with the latest NIST Risk Management Framework, a federal agency wants to establish governance tasks such as identifying mission and business priorities, assigning risk management roles, and determining common controls before any system is categorized. According to NIST SP 800-37 Revision 2, which RMF step should the agency focus on?
NIST SP 800-37 Revision 2 expanded the Risk Management Framework from six to seven steps by inserting the Prepare step ahead of Categorize. Prepare activities occur at both the organization and system levels and include defining mission and business objectives, assigning key roles, identifying common controls, and prioritizing resources. These governance tasks are specifically called out in the Prepare step, not in Categorize (which classifies the information system), Select (which chooses controls), or Monitor (which tracks the security posture over time). Therefore, focusing on the Prepare step is appropriate.
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ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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