nerdexam
(ISC)2

CGRC · Question #184

Change management is initiated under which phase? Response:

The correct answer is D. Monitor security controls. Change management is primarily initiated and maintained during the "Monitor security controls" phase to address modifications to the system or its environment, ensuring continued security posture.

Compliance Maintenance

Question

Change management is initiated under which phase? Response:

Options

  • ASelect security controls
  • BCategorize information system
  • CAuthorize information system
  • DMonitor security controls

How the community answered

(28 responses)
  • A
    4% (1)
  • C
    4% (1)
  • D
    93% (26)

Why each option

Change management is primarily initiated and maintained during the "Monitor security controls" phase to address modifications to the system or its environment, ensuring continued security posture.

ASelect security controls

“Select security controls” is an early RMF step where controls are chosen based on system categorization, not where ongoing change management is initiated.

BCategorize information system

“Categorize information system” is the initial RMF step where the system's impact level is determined, long before changes requiring formal management occur during operations.

CAuthorize information system

“Authorize information system” is the step where a senior official grants approval to operate the system, which happens before the continuous monitoring and change management cycle.

DMonitor security controlsCorrect

During the "Monitor security controls" phase, ongoing assessments and continuous monitoring activities identify changes to the information system, its operating environment, or the threat landscape. Change management processes are crucial here to assess the security impact of these changes and ensure appropriate security controls are updated, implemented, or adjusted to maintain the system's authorization boundary and risk posture.

Concept tested: NIST RMF - Change Management in Monitoring Phase

Source: https://csrc.nist.gov/publications/detail/sp/800-37/rev-2/final

Topics

#Change Management#NIST RMF#Monitor Phase#Continuous Monitoring

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