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(ISC)2

CGRC · Question #626

At which point in the Risk Management Framework (RMF) process is a system analyzed for changes that impact the security and privacy posture of the system? Response:

The correct answer is D. Monitor. In the Risk Management Framework (RMF), a system is analyzed for changes impacting its security and privacy posture during the 'Monitor' step. This step ensures continuous oversight and timely detection of security-relevant modifications.

Compliance Maintenance

Question

At which point in the Risk Management Framework (RMF) process is a system analyzed for changes that impact the security and privacy posture of the system? Response:

Options

  • AImplement
  • BAssess
  • CSelect
  • DMonitor

How the community answered

(36 responses)
  • A
    6% (2)
  • B
    3% (1)
  • C
    3% (1)
  • D
    89% (32)

Why each option

In the Risk Management Framework (RMF), a system is analyzed for changes impacting its security and privacy posture during the 'Monitor' step. This step ensures continuous oversight and timely detection of security-relevant modifications.

AImplement

The 'Implement' step focuses on putting security controls into practice, not on continuously analyzing subsequent changes to the system's posture.

BAssess

The 'Assess' step involves evaluating the security controls to determine their implementation and effectiveness at a specific point in time, rather than continuous analysis of changes.

CSelect

The 'Select' step involves choosing and tailoring security controls for the system, which occurs before implementation and operational monitoring activities.

DMonitorCorrect

The 'Monitor' step (Step 6) of the RMF specifically involves continuously monitoring the information system and its operational environment. This includes actively analyzing any changes that occur within the system or its surrounding environment to determine their impact on the system's security and privacy posture, ensuring ongoing effectiveness of controls and compliance.

Concept tested: RMF phases and change management

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

Topics

#RMF#Monitoring Phase#Continuous Monitoring#Change Impact Analysis

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