Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are the system owner of a new cloud-based HR platform. After tailoring the NIST RMF control baseline and deploying the technical safeguards, which action must you complete during the Implement step before the independent assessment can begin?

  • Update the System Security Plan to describe the implementation of every selected control

  • Request the Authorizing Official to sign the system's Authorization to Operate letter

  • Draft the Plan of Action and Milestones for any residual findings

  • Finalize the continuous monitoring strategy and schedule

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