Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A U.S. federal agency plans to migrate its on-premises human-resources database, which stores Social Security numbers and home addresses, to a FedRAMP-authorized SaaS provider. Before any PII is transferred, which action is specifically required by OMB privacy guidance?

  • Apply Controlled Unclassified Information markings and implement NIST SP 800-171 controls

  • Validate the SaaS provider's encryption modules under FIPS 140-3

  • Downgrade the confidentiality impact from high to moderate based on inherited FedRAMP controls

  • Conduct and publish a Privacy Impact Assessment for the new cloud system

ISC2 Governance, Risk and Compliance (CGRC)
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