ISC2 Governance, Risk and Compliance (CGRC) Practice Question
While classifying a pharmaceutical production control system in accordance with FIPS 199, the risk assessment team warns that erroneous or unauthorized changes to batch-recipe parameters could lead to defective drugs and regulatory violations. Which security objective should receive the highest impact rating to address this concern?
The scenario focuses on preventing improper modification of batch-recipe data. Integrity is the security objective that ensures information remains accurate, complete, and unaltered except by authorized actions. A loss of integrity could cause dangerous products and compliance failures, so its impact rating must be elevated. Confidentiality relates to unauthorized disclosure, availability to timely access, and non-repudiation to proving an action's origin; none of these directly mitigate the risk of corrupted recipe parameters.
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ISC2 Governance, Risk and Compliance (CGRC)
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