ISC2 Certified Cloud Security Professional (CCSP) Practice Question

Your organization is finalizing a contract to host sensitive customer records with a SaaS provider that relies on several third-party subprocessors. To satisfy internal policy and regulatory obligations, the CISO demands the ability for your company or its designated auditors to perform onsite inspections and review security evidence at any location where your data is processed, even after an incident. Which contractual clause specifically enables this capability?

  • A right-to-audit clause granting customer or third-party assessors access to provider and subprocessor facilities and records

  • A service availability SLA clause defining uptime and performance metrics for the SaaS application

  • A limitation of liability clause that caps the provider's financial responsibility for security breaches

  • A data localization clause specifying the countries where customer data must reside

ISC2 Certified Cloud Security Professional (CCSP)
Legal, Risk and Compliance
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