Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your agency is deploying a shared analytics platform where the hosting division will implement and manage several technical safeguards, while individual mission owners remain accountable for data-level protections. To meet NIST RMF requirements for securing formal agreement on this split of control responsibilities before the System Security Plan is finalized, which document should you create and have all parties sign?

  • System Authorization Decision document issued by the Authorizing Official

  • Continuous Monitoring Strategy describing metrics and reporting frequency

  • Configuration Baseline Deviation Report for tracking non-standard settings

  • Memorandum of Agreement that delineates shared and individual control responsibilities

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