Explanation/Reference:
Explanation: Procedural controls include incident response processes, management oversight, security awareness, and training. Answer: B is incorrect. Physical controls include fences, doors, locks, and fire extinguishers. Answer: D is incorrect. Technical controls include user authentication (login) and logical access controls, antivirus software, and firewalls. Answer: A is incorrect. The legal and regulatory, or compliance controls, include privacy laws, policies, and clauses.

A disaster recovery plan is a complete statement of reliable actions to be taken before, during, and after a disruptive event that causes a considerable loss of information systems resources. The chief objective of a disaster recovery plan is to provide an organized way to make decisions if a disruptive event occurs. Disaster recovery planning is a subset of a larger process known as business continuity planning and should include planning for resumption of applications, data, hardware, communications (such as networking), and other IT infrastructure. A business continuity plan (BCP) includes planning for non-IT related aspects such as key personnel, facilities, crisis communication, and reputation protection, and should refer to the disaster recovery plan (DRP) for IT-related infrastructure recovery/continuity. Answer D is incorrect. Business Continuity Planning (BCP) is the creation and validation of a practiced logistical plan for how an organization will recover and restore partially or completely interrupted critical (urgent) functions within a predetermined time after a disaster or extended disruption. The logistical plan is called a business continuity plan. Answer B is incorrect. The Continuity Of Operation Plan (COOP) refers to the preparations and institutions maintained by the United States government, providing survival of federal government operations in the case of catastrophic events. It provides procedures and capabilities to sustain an organization's essential. COOP is the procedure documented to ensure persistent critical operations throughout any period where normal operations are unattainable. Answer A is incorrect. A contingency plan is a plan devised for a specific situation when things could go wrong. Contingency plans are often devised by governments or businesses who want to be prepared for anything that could happen. Contingency plans include specific strategies and actions to deal with specific variances to assumptions resulting in a particular problem, emergency, or state of affairs. They also include a monitoring process and "triggers" for initiating planned actions. They are required to help governments, businesses, or individuals to recover from serious incidents in the minimum time with minimum cost and disruption.

Explanation/Reference:
Explanation: The data owner is responsible for ensuring that the appropriate security controls are in place, for assigning the initial classification to the data to be protected, for approving access requests from other parts of the organization, and for periodically reviewing the data classifications and access rights. Data owners are primarily responsible for determining the data's sensitivity or classification levels, whereas the data custodian has the responsibility for backup, retention, and recovery of data. The data owner delegates these responsibilities to the custodian. Answer: B, A, and C are incorrect. These are not the valid answers.

Explanation/Reference:
Explanation: The NIACAP roles are nearly the same as the DITSCAP roles. Four minimum participants (roles) are required to perform a NIACAP security assessment: IS program manager: The IS program manager is the primary authorization advocate. He is responsible for the Information Systems (IS) throughout the life cycle of the system development. Designated Approving Authority (DAA): The Designated Approving Authority (DAA), in the United States Department of Defense, is the official with the authority to formally assume responsibility for operating a system at an acceptable level of risk.
Certification agent: The certification agent is also referred to as the certifier. He provides the technical expertise to conduct the certification throughout the system life cycle. User representative: The user representative focuses on system availability, access, integrity, functionality, performance, and confidentiality in a Certification and Accreditation (C&A) process. Answer: D is incorrect. Information Assurance Manager (IAM) is one of the key participants in the DIACAP process.

Configuration management is a field of management that focuses on establishing and maintaining consistency of a system's or product's performance and its functional and physical attributes with its requirements, design, and operational information throughout its life. Configuration Management System is a subsystem of the overall project management system. It is a collection of formal documented procedures used to identify and document the functional and physical characteristics of a product, result, service, or component of the project. It also controls any changes to such characteristics, and records and reports each change and its implementation status. It includes the documentation, tracking systems, and defined approval levels necessary for authorizing and controlling changes. Audits are performed as part of configuration management to determine if the requirements have been met. Answer D is incorrect. The procurement management plan defines more than just the procurement of team members, if needed. It defines how procurements will be planned and executed, and how the organization and the vendor will fulfill the terms of the contract. Answer B is incorrect. Risk Management is used to identify, assess, and control risks. It includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats. Answer C is incorrect. Change Management is used to ensure that standardized methods and procedures are used for efficient handling of all changes.