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CGRC · Question #554

CGRC Question #554: Real Exam Question with Answer & Explanation

The correct answer is A: Information System Owner. The Information System Owner holds the RMF role responsible for ensuring that the security assessment plan aligns with the system's security objectives and accurately reflects the appropriate tools and techniques to be used.

Assessment/Audit of Security and Privacy Controls

Question

Which RMF role must ensure security assessment plan is constent with or security objectives, reflects the use of tools, techniques, etc..? Response:

Options

  • AInformation System Owner
  • BAuthorizing Official
  • CInformation Systems Security Officer
  • DIntegrated Safeguards Security Management

Explanation

The Information System Owner holds the RMF role responsible for ensuring that the security assessment plan aligns with the system's security objectives and accurately reflects the appropriate tools and techniques to be used.

Common mistakes.

  • B. The Authorizing Official makes the final risk acceptance decision but does not typically ensure the specific details of the security assessment plan's tools and techniques.
  • C. The Information Systems Security Officer (ISSO) advises on security and helps ensure compliance but the primary accountability for the system's security and assessment plan consistency rests with the System Owner.
  • D. "Integrated Safeguards Security Management" is not a standard, recognized role within the Risk Management Framework (RMF).

Concept tested. RMF Information System Owner responsibilities

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

Topics

#RMF Roles#Information System Owner#Security Assessment Plan#Security Objectives

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