Where are security controls documented?

Where are security controls documented?

• A. System Security Plan
• B. Risk Assessment
• C. Business Impact Assessment
• D. Privacy Impact Assessment

Answer: (A)

The System Security Plan is the correct choice for documenting security controls. This document plays a critical role in an organization's risk management strategy, as it outlines the security requirements and the specific security controls implemented to protect the system. It serves as a comprehensive resource that details how the system will maintain confidentiality, integrity, and availability of data. Within the System Security Plan, you'll find descriptions of the security controls, their purpose, and how they are being managed. This documentation is essential for audits, compliance checks, and for ensuring that security measures are consistently applied and maintained throughout the system lifecycle. In contrast, the other documents mentioned serve different purposes. The Risk Assessment focuses on identifying and evaluating risks to the organization's assets, while the Business Impact Assessment evaluates the potential impact of a disruption to business operations. The Privacy Impact Assessment, on the other hand, is specifically concerned with how personal data is handled and protected. These documents may reference security controls or inform their selection but do not serve as the primary repository for documenting them.

The System Security Plan is the correct choice for documenting security controls. This document plays a critical role in an organization's risk management strategy, as it outlines the security requirements and the specific security controls implemented to protect the system. It serves as a comprehensive resource that details how the system will maintain confidentiality, integrity, and availability of data.

Within the System Security Plan, you'll find descriptions of the security controls, their purpose, and how they are being managed. This documentation is essential for audits, compliance checks, and for ensuring that security measures are consistently applied and maintained throughout the system lifecycle.

In contrast, the other documents mentioned serve different purposes. The Risk Assessment focuses on identifying and evaluating risks to the organization's assets, while the Business Impact Assessment evaluates the potential impact of a disruption to business operations. The Privacy Impact Assessment, on the other hand, is specifically concerned with how personal data is handled and protected. These documents may reference security controls or inform their selection but do not serve as the primary repository for documenting them.