ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are compiling the System Security Plan (SSP) for a new SaaS logistics platform before it is submitted for independent assessment. To prevent scope creep and ensure that security controls are applied only to components that truly belong to the system, which SSP section must be clearly defined and approved first?

  • Plan of Action and Milestones (POA&M) summary outlining corrective tasks

  • Continuous monitoring strategy describing ongoing assessment frequencies

  • System boundary description detailing assets, environments, and interconnections

  • Contingency plan testing schedule for disaster recovery exercises

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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