Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During planning for a new system, the risk management team must classify safeguards. Which example below best represents an operational control rather than a management or technical control according to NIST SP 800-53?

  • Enforcing TLS 1.2 encryption for all database connections

  • Approving a system security plan in the governance committee

  • Conducting semiannual incident response tabletop exercises with key staff

  • Automating account lockout after five unsuccessful login attempts

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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