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System ComplianceeasyMultiple ChoiceObjective-mapped

CGRC System Compliance Practice Question

Which document provides the formal authority to operate a system?

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

Authorization Decision Document

The Authorization Decision Document (ADD) or ATO letter is the formal record of the AO's decision.

Answer analysis

Option-by-option breakdown

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

  • System Security Plan

    Why it's wrong here

    The SSP is a description of the system.

  • Risk Assessment Report

    Why it's wrong here

    The RAR is an input to the decision, not the decision itself.

  • Security Control Assessment

    Why it's wrong here

    The assessment is an input, not the decision.

  • Authorization Decision Document

    Why this is correct

    This document conveys the AO's decision.

About these practice questions

One of 199 original CGRC practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed August 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.