ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During system categorization, a risk assessor concludes that unauthorized disclosure of the system's data would at most cause minor financial loss and degrade some business processes without halting mission functions. According to FIPS 199, how should the impact level on confidentiality be recorded?

  • Not Applicable, because there is no significant mission failure expected

  • Moderate impact, because any financial loss automatically triggers the middle category

  • Low impact, since the adverse effect is limited to minor financial loss and reduced efficiency

  • High impact, as confidentiality breaches always warrant the highest level

ISC2 Governance, Risk and Compliance (CGRC)
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