Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your agency intends to migrate a mission-support application to a FedRAMP-authorized SaaS provider. While establishing the compliance program with the NIST Risk Management Framework, which action belongs specifically in the Prepare step and helps you maximize use of inherited SaaS controls during later phases?

  • Tailor the NIST SP 800-53 moderate baseline to create the system's security control set.

  • Assign FIPS 199 impact levels to the application to determine security categorization.

  • Execute the security assessment plan to validate that provider controls are operating as intended.

  • Identify shared control providers and record common controls in the organization-wide control inventory.

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