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CGRC Practice Question: Preparing a security plan for a federal information system categorized as MODERATE impact

You are preparing a security plan for a federal information system categorized as MODERATE impact. According to NIST SP 800-53B, what is the primary objective of the initial control baseline selection process?

⚠ Common exam trap

CGRC often tests the distinction between baseline selection (choosing the standardized starting set) and tailoring (customizing it), so candidates who conflate the two pick options about removing or compensating controls.

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

✓

To provide a standardized starting point based on impact level.

NIST SP 800-53B defines control baselines (Low, Moderate, High, Privacy) as standardized sets of controls derived from SP 800-53 that serve as a starting point for any system at a given impact level. For a MODERATE-impact federal system, the initial baseline is the Moderate baseline, which the organization then tailors (scoping, parameterization, compensating controls) to fit the specific system. The baseline's purpose is to give a consistent, defensible foundation rather than a system-specific final control set.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • ✗

    To remove all controls that do not apply to the local network.

    Why it's wrong here

    Baseline selection starts from the NIST SP 800-53B catalogue for the system's impact level; tailoring then removes or scopes controls, not the initial selection. It is tempting because tailoring is a real later step, and it would be correct if the question asked how controls are adjusted to fit a specific system's environment.

  • ✗

    To define the continuous monitoring strategy for the system.

    Why it's wrong here

    Continuous monitoring strategy is defined later, in the monitor step of the RMF, not during initial baseline selection. It is tempting because monitoring is part of the wider RMF lifecycle, and it would be correct if the question asked how an organisation maintains ongoing situational awareness of control effectiveness after authorisation.

  • ✓

    To provide a standardized starting point based on impact level.

    Why this is correct

    NIST SP 800-53B baselines map MODERATE impact systems to a predefined set of controls, giving a standardised starting point before tailoring. This satisfies the stem's objective by ensuring consistent, impact-appropriate coverage rather than selecting controls ad hoc.

  • ✗

    To identify all system-specific compensations.

    Why it's wrong here

    Compensating controls address requirements a system cannot meet directly, so they are identified during tailoring, not baseline selection. The initial baseline derives from the FIPS 199 impact categorisation, which determines the starting control set. Identifying compensations would be correct later, when documenting how a specific control is satisfied by an alternative mechanism.

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Written and reviewed by Johnson Ajibi, MSc IT Security

Security Systems Architect · founder of Courseiva

Last reviewed September 2026 · checked against the official (ISC)² exam blueprint

This CGRC practice question is part of Courseiva's free (ISC)² certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CGRC exam.