Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During control selection for a new HR system that stores Social Security numbers, the security categorization results in a FIPS 199 moderate impact rating and the moderate security baseline is chosen. Under NIST SP 800-53B, when should the privacy control baseline be applied?

  • Only when the Authorizing Official explicitly requests the privacy controls as an optional overlay.

  • In place of the security baseline for any low-impact system that handles PII.

  • Whenever the information system processes PII, regardless of its FIPS 199 impact rating.

  • Only if the system is categorized with a high confidentiality impact level.

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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