nerdexam
(ISC)2

CGRC · Question #628

In what phases of the Risk Management Framework (RMF) and system development life cycle (SDLC), respectively, does documentation of control implementation start? Response:

The correct answer is B. Implement security controls and development/acquisition. Documentation of control implementation begins during the "Implement security controls" phase of the Risk Management Framework (RMF) and the "Development/Acquisition" phase of the System Development Life Cycle (SDLC). This is when controls are integrated and their configurations

Implementation of Security and Privacy Controls

Question

In what phases of the Risk Management Framework (RMF) and system development life cycle (SDLC), respectively, does documentation of control implementation start? Response:

Options

  • ACategorization and initiation
  • BImplement security controls and development/acquisition
  • CAuthorization and operations/maintenance
  • DMonitor and sunset

How the community answered

(28 responses)
  • B
    96% (27)
  • D
    4% (1)

Why each option

Documentation of control implementation begins during the "Implement security controls" phase of the Risk Management Framework (RMF) and the "Development/Acquisition" phase of the System Development Life Cycle (SDLC). This is when controls are integrated and their configurations are recorded.

ACategorization and initiation

RMF Categorization and SDLC initiation occur at earlier stages, focusing on system classification and initial planning before controls are implemented or their documentation begins.

BImplement security controls and development/acquisitionCorrect

In the RMF, documentation of control implementation formally begins during the 'Implement Security Controls' step (Step 3), as controls are being configured and put into operational use, and their details must be recorded. Concurrently, within the SDLC, the 'Development/Acquisition' phase is when systems are built or procured, and security controls are integrated into the system, requiring immediate documentation of their implementation details.

CAuthorization and operations/maintenance

RMF Authorization and SDLC operations/maintenance phases occur after control implementation, focusing on system approval and ongoing support, respectively.

DMonitor and sunset

RMF Monitor and SDLC sunset phases address continuous oversight and system decommissioning, which are much later stages than the start of control implementation documentation.

Concept tested: RMF and SDLC control documentation

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

Topics

#RMF phases#SDLC phases#Control implementation#Documentation

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