ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your team is deploying a mission-owner application on an IaaS cloud that already has FedRAMP Moderate authorization. When drafting the System Security Plan, you must show which requirements are fully inherited from the cloud provider. Which control would you MOST likely mark as inherited with no implementation statement of your own?

  • PE-2 Physical access authorizations for the cloud facilities

  • CM-6 Applying security patches to guest operating-system images

  • SI-10 Input validation for web form fields in the application code

  • AC-2 Provisioning and deprovisioning of application-level user roles

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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