ISC2 Governance, Risk and Compliance (CGRC) Practice Question
Your agency's moderate-impact information system has just received an authorization to operate. The authorizing official reminds you that any significant system change-such as major configuration modifications-must automatically trigger a new assessment of affected controls. According to NIST SP 800-37 Revision 2 Task M-1, which RMF artifact is required to spell out those event-driven triggers and map them to the system's ongoing control-assessment schedule so external assessors can confirm compliance?
Task M-1 in the Monitor step of NIST SP 800-37 Rev. 2 requires the development of a system-level continuous monitoring strategy (sometimes documented as a continuous monitoring plan or strategy annex to the SSP). This strategy must define how often each implemented or inherited control will be assessed and list the specific events-such as major configuration changes, shifts in the threat environment, or discovery of new vulnerabilities-that will trigger an out-of-cycle reassessment or reauthorization. While the SSP may reference the strategy, and other plans (e.g., configuration management or incident response plans) discuss related activities, they are not required to contain the detailed schedule and trigger list. The authorization decision document likewise does not include those operational details.
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What is NIST SP 800-37 Revision 2 and its role in RMF?
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What is a Continuous Monitoring Strategy (CM strategy)?
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Why is the SSP not sufficient for event-driven reassessment triggers?
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What is a System-Level Continuous Monitoring Strategy?
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ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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