Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a Change Control Board meeting, you must justify a production deployment of a new security configuration baseline. Which element of the deployment plan is most critical for demonstrating that the change can be reversed quickly if unexpected issues threaten compliance?

  • A customer-facing communications timeline announcing feature availability and support contacts.

  • A fully tested rollback procedure that defines triggers, responsibilities, and steps to restore the previous state.

  • A cost-benefit projection showing the expected return on investment within two fiscal quarters.

  • A comparative performance report between development and test environments highlighting resource utilization.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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