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| Section | Weight | Objectives |
|---|---|---|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment planning and methodology - Evidence collection and analysis - Finding documentation and reporting |
| System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Compliance Maintenance | 13% | - Change management and impact analysis - Continuous monitoring strategy - Recertification and lifecycle management |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - Risk appetite and tolerance - GRC principles and program design |
| Scope of the System | 10% | - System purpose and boundaries - System architecture and components - Information categorization and impact levels |
| Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Control deployment and configuration - Security and privacy policy enforcement |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring |
1. Who is primarily responsible for the development of the system-specific procedures (ISO, ISSO, IS Architect, Sys Admin)?
Response:
A) System administrator
B) Information systems security officer (ISSO)
C) System owner
D) System architect
2. Which of the following is a temporary approval to operate based on an assessment of the implementation status of the assigned IA Controls?
Response:
A) ATO
B) IATO
C) DATO
D) IATT
3. What is RMF Step 4?
Response:
A) Assess Controls
B) Authorize
C) Select Controls
D) Implement Controls
4. The objective of Configuration Manager and control is "not to" document all proposed or actual changes to an IS & to assess the impact of changes on security of system.
Response:
A) True
B) False
5. Which RMF role is responsibility for securing the system and managing all security aspects of the system. Closely monitors the day-to-day security of the system and monitors effectiveness of controls.
Response:
A) ISO
B) ISA
C) POAM
D) ISSO
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |
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