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CGRC · Question #425

When determining the applicability of a specific security control, the security professional should utilize which type of guidance? Response:

The correct answer is C. Scoping guidance. When determining if a specific security control is relevant and applicable to a particular information system or organization, a security professional should use scoping guidance. Scoping tailors the control set to the specific environment.

Selection and Approval of Framework, Security, and Privacy Controls

Question

When determining the applicability of a specific security control, the security professional should utilize which type of guidance? Response:

Options

  • ACategorization guidance
  • BSelection guidance
  • CScoping guidance
  • DRemediation guidance

How the community answered

(47 responses)
  • A
    9% (4)
  • B
    2% (1)
  • C
    87% (41)
  • D
    2% (1)

Why each option

When determining if a specific security control is relevant and applicable to a particular information system or organization, a security professional should use scoping guidance. Scoping tailors the control set to the specific environment.

ACategorization guidance

Categorization guidance focuses on determining the impact level (e.g., Low, Moderate, High) of an information system, not the applicability of individual controls.

BSelection guidance

Selection guidance involves choosing an initial set of security controls based on system categorization, which happens before determining the fine-grained applicability of each selected control.

CScoping guidanceCorrect

Scoping guidance helps in identifying which security controls are appropriate and applicable to a specific information system based on its mission, environment, and operational context. It helps to remove non-applicable controls and refine the remaining ones.

DRemediation guidance

Remediation guidance is used after controls have been assessed and found deficient, focusing on correcting identified weaknesses, not on initial applicability.

Concept tested: NIST control scoping

Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r5.pdf

Topics

#Security Controls#Control Selection#Scoping Guidance#NIST RMF

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