ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Before releasing a mobile health application that tracks EU users' heart-rate and geolocation, the privacy officer mandates a Data Protection Impact Assessment. From a governance perspective, what is the main objective of conducting this DPIA prior to putting the system into production?

  • Generate evidence that the application's payment functions comply with all PCI-DSS requirements.

  • Assign a FIPS 199 security impact level to select baseline NIST controls for the system.

  • Evaluate the necessity and proportionality of the proposed processing, identify high privacy risks to individuals, and specify safeguards to reduce those risks to an acceptable level.

  • Create official documentation of backup and disaster-recovery procedures for the application.

ISC2 Governance, Risk and Compliance (CGRC)
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