ISC Risk Management Practice Question
During the RMF process, which document serves as the primary record for the security controls selected and their implementation status?
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
✓
The System Security Plan (SSP).
The System Security Plan (SSP) is the core document that details the security control selection, tailoring, and implementation status for a system under the RMF.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
The System Security Plan (SSP).
Why this is correct
The SSP is the authoritative document for control implementation and status.
- ✗
The Plan of Action and Milestones (POA&M).
Why it's wrong here
The POA&M documents the remediation plan for failed controls.
- ✗
The Authorization to Operate (ATO) letter.
Why it's wrong here
The ATO is the final result of the assessment, not the documentation of the controls.
- ✗
The Risk Assessment Report (RAR).
Why it's wrong here
The RAR focuses on identified risks, not the full control implementation documentation.
- ✗
The Security Assessment Plan (SAP).
Why it's wrong here
The SAP outlines how the controls will be assessed, not their implementation status.
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.