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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 2: System Compliance | 14% | - Compliance validation - Risk response and remediation - Authorization and approval process |
| Topic 3: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Topic 4: Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Integration with existing systems - Control deployment and configuration |
| Topic 5: Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Topic 6: 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 |
| Topic 7: Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting |
1. A major subdivision or component of an information system consisting of information, information technology, and personnel that perform one or more specific functions.
Response:
A) Fix system
B) Subsystem
C) Open system
D) Closed system
2. Which of the following statements is true about the continuous monitoring process?
Response:
A) It takes place before the initial system security accreditation.
B) It takes place before and after system security accreditation.
C) It takes place in the middle of system security accreditation.
D) It takes place after the initial system security accreditation.
3. The authorization decision may carry restrictions on system operation and caveats that must be followed to maintain the authorization, and other information as determined by the organization including:
Response:
A) Terms and conditions for the authorization
B) Events that may trigger a review of the authorization decision
C) The impact level supported by common controls
D) all of the above
4. Which of the following RMF phases is known as risk analysis? Response:
A) Phase 3
B) Phase 2
C) Phase 0
D) Phase 1
5. Which of the following methods of authentication uses finger prints to identify users? Response:
A) Kerberos
B) Mutual authentication
C) Biometrics
D) PKI
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C |
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