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CGRC · Question #294

Which of the following professionals plays the role of a monitor and takes part in the organization's configuration management process? Response:

The correct answer is C. Common Control Provider. The Common Control Provider is responsible for developing, implementing, assessing, and monitoring common controls that other systems can inherit.

Compliance Maintenance

Question

Which of the following professionals plays the role of a monitor and takes part in the organization's configuration management process? Response:

Options

  • ASenior Agency Information Security Officer
  • BAuthorizing Official
  • CCommon Control Provider
  • DChief Information Officer

How the community answered

(40 responses)
  • A
    3% (1)
  • B
    3% (1)
  • C
    85% (34)
  • D
    10% (4)

Why each option

The Common Control Provider is responsible for developing, implementing, assessing, and monitoring common controls that other systems can inherit.

ASenior Agency Information Security Officer

A Senior Agency Information Security Officer is responsible for agency-wide information security programs, not for directly monitoring configuration management of individual common controls.

BAuthorizing Official

An Authorizing Official makes the final decision to authorize a system to operate, but does not typically perform day-to-day monitoring of configuration management.

CCommon Control ProviderCorrect

A Common Control Provider is an organizational entity responsible for the development, implementation, assessment, and monitoring of security controls inherited by multiple information systems. Their role includes ensuring these shared controls are continuously monitored and properly configured as part of configuration management.

DChief Information Officer

The Chief Information Officer leads an agency's IT strategic planning, but is not usually involved in the direct monitoring of individual common control configurations.

Concept tested: Roles and responsibilities in RMF - Common Control Provider

Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf

Topics

#Roles and Responsibilities#Configuration Management#Common Controls#Monitoring

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