ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your company will process Controlled Unclassified Information (CUI) for a low-priority Department of Defense contract that is subject to CMMC 2.0 Level 2. Given current DoD policy, which approach to meeting the requirement is appropriate?

  • Adopt ISO/IEC 27001 controls and obtain ISO certification; this is accepted as an alternative path to satisfy CMMC Level 2 requirements.

  • Implement all NIST SP 800-171 controls and obtain a triennial C3PAO certification because every Level 2 environment must undergo third-party assessment.

  • Implement all NIST SP 800-171 controls and complete an annual self-assessment because third-party certification is required only for prioritized Level 2 contracts.

  • Implement only the 15 basic FAR 52.204-21 safeguarding practices and file a self-assessment; Level 2 permits the same baseline as Level 1.

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