Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During categorization under FIPS 199, the security team identifies these potential impacts for the organization's payroll system: confidentiality - moderate, integrity - moderate, availability - high. According to federal guidance, which overall impact level should be recorded in the system security plan?

  • High; the system categorization equals the highest single impact rating among the three objectives.

  • Moderate; confidentiality is normally the deciding factor for payroll data.

  • Moderate; the overall level is based on the most common rating across objectives.

  • Low; availability drives only operational scheduling, so it is discounted in the final rating.

ISC2 Governance, Risk and Compliance (CGRC)
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