Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During the RMF Select step you have already determined that a new web-based employee self-service portal is "low impact" for confidentiality, integrity, and availability. However, it will collect and store employees' Social Security numbers and home addresses. According to NIST privacy-risk guidance, which single factor most clearly requires you to establish a separate privacy control baseline for the system?

  • The system is accessible from the public Internet, increasing its attack surface.

  • The system requires administrator accounts with broad privileged access.

  • The system is hosted in a FedRAMP Moderate cloud service environment.

  • The system will create, collect, process, or store personally identifiable information (PII).

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