ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your RMF team just received the signed Authorization Decision document granting an ATO with specific terms and conditions. To meet Step 6 communication requirements, which stakeholder must be formally notified because he or she is accountable for day-to-day operation and compliance of the information system?

  • The configuration control board chair

  • The facility security officer

  • The system owner

  • The privacy officer

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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