ISC2 Governance, Risk and Compliance (CGRC) Practice Question
You are the ISSO for a newly authorized FISMA-moderate information system. Management asks you to "stand up" continuous monitoring as quickly as possible. According to NIST SP 800-137, which action should you complete before choosing monitoring tools or setting data-collection frequencies to ensure results truly support ongoing authorization decisions?
Define monitoring objectives and metrics that reflect the organization's risk tolerance.
Assign operations staff to review security alerts on a daily rotation.
Install automated scanners and dashboards to begin collecting vulnerability and configuration data.
Open preliminary POA&Ms for all known control weaknesses to track remediation progress.
NIST SP 800-137 states that an effective ISCM program begins with creating an organization-wide strategy that establishes risk tolerance, defines security objectives, and identifies measurable metrics. These metrics determine what data needs to be collected and how often, guiding later decisions about specific tools or sensor deployment. Implementing scanners, assigning staff, or opening POA&Ms without first defining risk-aligned metrics can lead to data overload or gaps that do not inform risk decisions, undermining the entire continuous-monitoring effort. Therefore, defining risk-based monitoring objectives and associated metrics is the prerequisite step.
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ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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