ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are reviewing an information system that is entering its initial authorization. One participant must define the system boundary, document the initial security categorization, develop and maintain the system security plan, allocate resources for control implementation and assessment, and formally submit the authorization package to the Authorizing Official. Under NIST's Risk Management Framework, which role carries these responsibilities?

  • Chief Information Officer

  • Security Control Assessor

  • System Owner

  • Authorizing Official

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