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CGRC · Question #719

In accordance with the organizational continuous monitoring strategy, the results of monitoring activities are documented and reported to: Response:

The correct answer is C. Authorizing Official and other Organizational officials. Results of continuous monitoring activities are documented and reported to the Authorizing Official and other relevant organizational officials to support informed risk management decisions.

Compliance Maintenance

Question

In accordance with the organizational continuous monitoring strategy, the results of monitoring activities are documented and reported to:

Response:

Options

  • AAuthorizing Official Designated Representative and Assessor
  • BSystem Owner and System Administrator
  • CAuthorizing Official and other Organizational officials
  • DSystem Owner and Common Control Provider

How the community answered

(28 responses)
  • B
    7% (2)
  • C
    89% (25)
  • D
    4% (1)

Why each option

Results of continuous monitoring activities are documented and reported to the Authorizing Official and other relevant organizational officials to support informed risk management decisions.

AAuthorizing Official Designated Representative and Assessor

While an AODR may receive reports, an Assessor's role is typically to conduct assessments, not primarily to receive continuous monitoring reports for decision-making.

BSystem Owner and System Administrator

System Owners and Administrators are involved in implementing and managing controls, but the reporting of monitoring results for authorization decisions goes higher up.

CAuthorizing Official and other Organizational officialsCorrect

The results of continuous monitoring activities are crucial for ongoing risk management and are therefore documented and reported to the Authorizing Official (AO), who is ultimately responsible for the system's authorization, as well as other relevant organizational officials who need this information for their roles and responsibilities in managing risk. This ensures informed decision-making regarding the system's security posture.

DSystem Owner and Common Control Provider

While the System Owner is important, the Common Control Provider's role is specific to shared controls, and the ultimate decision-maker for authorization is the AO.

Concept tested: Continuous monitoring reporting

Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf

Topics

#Continuous Monitoring#Reporting#Roles and Responsibilities#Authorizing Official

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