ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are finalizing the security authorization package to support the Authorizing Official's decision to grant an ATO for a new cloud-based HR system. According to NIST SP 800-37 Rev. 2, which collection of documentation must you include to adequately inform the AO's risk determination?

  • Privacy Impact Assessment, security awareness training records, and incident response plan

  • System Security Plan, Security Assessment Report, and Plan of Action and Milestones

  • Risk register, contingency plan test results, and configuration baseline reports

  • Interconnection Security Agreement, Authority to Connect letter, and security categorization report

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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