Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your agency categorizes a new information system as low impact for confidentiality, integrity, and availability under FIPS 199. When you consult the low-impact baseline in NIST SP 800-53B (which is derived from the SP 800-53 Revision 5 control catalog), which statement best describes how that baseline is assembled?

  • It contains the minimum set of foundational controls from every family with no control enhancements included.

  • It relies exclusively on privacy or industrial-control overlays to build the complete set of required controls.

  • It excludes entire control families such as Incident Response and Audit because of the system's low impact rating.

  • It starts with moderate-baseline controls and then removes any that are not applicable to the system.

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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