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CGRC · Question #80

CGRC Question #80: Real Exam Question with Answer & Explanation

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Assessment/Audit of Security and Privacy Controls

Question

During the security impact analysis vulnerabilities were uncovered in the information system. Which of the following documents should address the outstanding items? Response:

Options

  • APlan of action and milestones
  • BSystem security plan
  • CSystem discrepancy plan
  • DSystem deficiency plan

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Topics

#Plan of Action and Milestones (POAM)#Vulnerability Management#Risk Management Framework (RMF) Documentation#Security Assessment Outcomes
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