Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a federal agency's security categorization exercise, the assessor finds that for its most critical information type, confidentiality is rated Moderate, integrity Low, and availability High. Under FIPS 199 guidance, what overall impact level should be assigned to the system?

  • Assign separate impact levels for each control family instead of one overall rating.

  • Moderate, calculated by averaging the three impact values and rounding up.

  • Moderate, since confidentiality is often the primary consideration for federal systems.

  • High, because the highest single impact rating dictates the system's overall categorization.

ISC2 Governance, Risk and Compliance (CGRC)
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