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(ISC)2

CGRC · Question #722

Which of the following individuals is responsible for configuration management and control task? Response:

The correct answer is B. Information system owner. This question identifies the role primarily responsible for managing and controlling the configuration of an information system throughout its lifecycle.

Implementation of Security and Privacy Controls

Question

Which of the following individuals is responsible for configuration management and control task? Response:

Options

  • AAuthorizing official
  • BInformation system owner
  • CChief information officer
  • DCommon control provider

How the community answered

(47 responses)
  • A
    6% (3)
  • B
    89% (42)
  • C
    2% (1)
  • D
    2% (1)

Why each option

This question identifies the role primarily responsible for managing and controlling the configuration of an information system throughout its lifecycle.

AAuthorizing official

The authorizing official makes the risk-based decision to authorize an information system to operate, not directly manage daily configuration tasks.

BInformation system ownerCorrect

The information system owner holds the primary responsibility for the overall development, procurement, integration, modification, operation, and maintenance of an information system. This includes ensuring that the system's configuration is managed and controlled to maintain security, compliance, and operational integrity.

CChief information officer

The chief information officer is a senior executive responsible for the organization's overarching IT strategy and governance, a higher-level function than direct configuration management.

DCommon control provider

The common control provider is responsible for implementing and managing shared security controls that are inherited by multiple systems, not the specific configuration of individual systems.

Concept tested: Information system owner responsibilities

Source: https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-18r1.pdf

Topics

#Roles and Responsibilities#Information System Owner#Configuration Management#NIST RMF

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