ISC Governance Risk And Compliance Practice Question
Which document is considered the authoritative 'System Security Plan' (SSP) for an information system undergoing a formal authorization process?
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
✓
System Security Plan (SSP)
The SSP is the primary document that details how security controls are met for a system.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Risk Assessment Report (RAR)
Why it's wrong here
Provides risk findings, not system design info.
- ✓
System Security Plan (SSP)
Why this is correct
The formal document required for authorization.
- ✗
Plan of Action and Milestones (POA&M)
Why it's wrong here
POA&M tracks remediation, not current state.
- ✗
Authority to Operate (ATO)
Why it's wrong here
The authorization result, not the plan.
About these practice questions
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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 ISC 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 ISC exam.