Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After selecting the NIST SP 800-53 moderate baseline for a new cloud-hosted system, the risk assessment reveals that administrators will sometimes perform remote maintenance from personally owned laptops on untrusted networks. To apply an appropriate security practice as a control enhancement, which additional requirement should be documented in the System Security Plan (SSP)?

  • Reduce audit log retention from 90 to 30 days to minimize storage costs.

  • Disable automatic session timeouts to prevent disruption of long-running administrative tasks.

  • Require multifactor authentication for all privileged remote sessions.

  • Permit the use of legacy SSH version 1 clients for backward compatibility.

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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