ISC2 Governance, Risk and Compliance (CGRC) Practice Question

When planning the rollout of a new security configuration, a change-control policy states that the team must confirm the change works as expected and that the rollback plan can be exercised without any impact on live customers or data. Which deployment environment should the engineer use first?

  • Development environment where the configuration was originally coded

  • Training sandbox used for onboarding new employees

  • Production environment during a scheduled maintenance window

  • Test environment that mirrors production but is completely isolated

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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