ISC2 Governance, Risk and Compliance (CGRC) Practice Question
While applying the RMF to a new public-facing benefits portal, the security team learns a recommended logging control would delay the legally mandated go-live by two months and exceed budget. To judge whether they can accept the resulting residual risk, which factor best represents the business objectives acceptance criterion?
Likelihood of negative media attention if a breach occurs
Impact of missing the statutory launch date on delivering benefits to citizens
Whether the control appears in the NIST SP 800-53 moderate baseline
Personal risk tolerance of the information system security officer
Business objectives relate to the organization's mission and the concrete goals it must achieve, such as meeting a legislated service-delivery deadline or revenue target. Deciding to accept risk should therefore focus on whether the residual risk endangers those objectives. A delay that prevents the portal from launching on the statutory date directly threatens delivery of benefits, so this impact must drive the acceptance decision. The security officer's personal preferences, potential media coverage, or the presence of a control in a catalog are important context, but they do not in themselves describe the organization's mission or strategic business goals and therefore are not the primary business-objective consideration.
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ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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