ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your federal agency plans to let a private contractor operate a system that will process agency-owned data. According to FISMA requirements, which action must the agency take before allowing the contractor to begin operations?

  • Transfer full responsibility for any future security incidents to the contractor through a service-level agreement.

  • Obtain prior approval from the Government Accountability Office before any agency information is processed off-site.

  • Verify that the contractor's system implements security controls that provide protection equivalent to the level the agency applies to its own systems and data.

  • Publish a detailed description of the system's security architecture in the Federal Register for public comment.

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