Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During development of the System Security Plan for a new cloud-based payroll platform, the ISSO must document the system's authorization boundary. Which information is most critical to include so the boundary is clearly defined?

  • The organization's incident response procedures and escalation contacts.

  • A comprehensive list of all hardware, software, and services that handle payroll data, including any externally hosted components and interfaces.

  • The confidentiality, integrity, and availability categorization of payroll records.

  • The planned schedule for internal and external security audits of the payroll platform.

ISC2 Governance, Risk and Compliance (CGRC)
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