Certified Governance Risk and Compliance (CGRC) Practice Exam 2025 – All-in-One Guide to Master Your Certification!

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For which reporting requirement are continuous monitoring documentation reports primarily used?

FISMA

Continuous monitoring documentation reports are primarily used to fulfill the requirements of the Federal Information Security Management Act (FISMA). FISMA mandates federal agencies to establish, document, and implement an information security program, which includes regular assessments of security controls and continuous monitoring of information systems. This ongoing evaluation helps ensure that security controls remain effective and that the agency can respond promptly to changes in the security posture.

The continuous monitoring process under FISMA aligns with the guidelines provided by the National Institute of Standards and Technology (NIST), which sets forth standards and best practices for federal information security. However, while NIST provides the framework and guidance for implementing continuous monitoring, the reporting requirement itself primarily pertains to FISMA.

HIPAA, which focuses on the protection of health information, governs privacy and security measures within healthcare organizations, but does not specifically address continuous monitoring in the same regulatory context as FISMA. Similarly, while the FBI has its own security and reporting requirements, they are distinct from the broader federal requirements outlined by FISMA.

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