Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A legacy business partner cannot modify its software stack to meet the baseline control that mandates TLS 1.2 encryption for all external data transmissions to your organization. To preserve equivalent confidentiality and integrity without altering the application protocols, which action represents the most appropriate alternate control?

  • Document the gap in the POA&M and request the Authorizing Official to accept the risk.

  • Place a segmentation firewall and enable anomaly monitoring on the partner connection.

  • Lower the data classification so unencrypted transmission over private circuits is acceptable.

  • Establish a site-to-site IPSec VPN tunnel between the two gateway firewalls to encapsulate all traffic.

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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