Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Drafting an SSP for a cloud HR system, you list four connected components: application servers and a managed database in one VPC, an on-prem Active Directory via LDAPS, a third-party payroll processor over an IPSec VPN, and a log-aggregation service in another subnet of the same account. Which component must be documented as an external system interconnection outside the authorization boundary?

  • The managed relational database instance residing in the same VPC as the application servers

  • The organization's on-premises Active Directory domain controller accessed via LDAPS

  • The third-party payroll processor accessed through the dedicated IPSec VPN

  • The log-aggregation service hosted in a separate subnet within the same cloud account

ISC2 Governance, Risk and Compliance (CGRC)
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