Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization is establishing a compliance program for a new Software-as-a-Service (SaaS) offering that must meet FedRAMP Moderate requirements. After defining the authorization boundary, tailoring the baseline, and confirming that all selected controls have been fully implemented, what is the next major lifecycle activity your team should perform to remain aligned with the framework?

  • Arrange for an independent security assessment to validate the effectiveness of the implemented controls.

  • Submit the completed security package to the Authorizing Official to request an authorization to operate.

  • Return to the control selection step to confirm the appropriateness of the chosen baseline.

  • Begin the continuous monitoring phase and generate monthly plans of action and milestones (POA&Ms).

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