nerdexam
(ISC)2

CGRC · Question #511

During the assessment of security controls, some failed controls (quick fixes) may be remediated immediately or before the final security assessment report is completed and submitted in the ATO…

The correct answer is D. Reassessed and documended. Quickly remediated controls during an assessment must be reassessed to verify their effectiveness and then documented with their updated status.

Assessment/Audit of Security and Privacy Controls

Question

During the assessment of security controls, some failed controls (quick fixes) may be remediated immediately or before the final security assessment report is completed and submitted in the ATO package. These controls must be... Response:

Options

  • AEntered in the POA&M
  • BDocumented in the interim SAR
  • CDocument in the final SAR
  • DReassessed and documended.

How the community answered

(33 responses)
  • A
    3% (1)
  • B
    6% (2)
  • C
    12% (4)
  • D
    79% (26)

Why each option

Quickly remediated controls during an assessment must be reassessed to verify their effectiveness and then documented with their updated status.

AEntered in the POA&M

Controls are entered into the Plan of Action and Milestones (POA&M) when deficiencies *cannot* be immediately remediated, not for those that have been fixed and validated.

BDocumented in the interim SAR

While interim reports might exist, the primary requirement for a fixed control is re-assessment and documentation in the final report, not just an interim one without re-verification.

CDocument in the final SAR

Simply documenting in the final SAR without a re-assessment provides no assurance that the fix was effective, making the documentation potentially inaccurate.

DReassessed and documended.Correct

If security controls are remediated during the assessment phase, it is crucial that these 'quick fixes' are re-evaluated to confirm their proper implementation and effectiveness. The results of this reassessment must then be accurately documented in the security assessment report to reflect the current, improved security posture.

Concept tested: RMF Control Remediation and Reassessment

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

Topics

#Security Control Assessment#Remediation#Risk Management Framework (RMF)#Documentation

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