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CGRC · Question #324

CGRC Question #324: Real Exam Question with Answer & Explanation

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Security and Privacy Governance, Risk Management, and Compliance Program

Question

What is included in a POA&M that is presented to the Approving Authority as part of the initial authorization package? Response:

Options

  • AAll failed controls identified throughout the RMF process
  • BOnly volatile findings that require prioritization in remediation
  • CDeficiencies that have not yet been remediated and verified throughout the RMF process
  • DOnly findings that have been evaluated as moderate or high

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Topics

#POA&M#RMF Authorization#Deficiencies#Risk Acceptance
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