ISC2 Governance, Risk and Compliance (CGRC) Practice Question
A federal agency is building a new analytics platform. The selected security controls have been installed and an independent team is conducting a Security Test and Evaluation (ST&E) to verify each control operates as intended before the Authorizing Official makes the ATO decision. According to the standard SDLC with integrated security, which phase is the project currently in?
Security Test and Evaluation occurs after controls have been put in place but before the system is placed into production. In the commonly referenced SDLC model (requirements gathering, design, development, testing, operations/maintenance, disposal), this activity belongs to the testing phase. The design and development phases focus on specifying and building the system, while the operations/maintenance phase begins only after the system is formally accepted for production use. Disposal takes place at end-of-life.
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ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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