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?

  • Confidentiality

  • Availability

  • Non-repudiation

  • Integrity

ISC2 Governance, Risk and Compliance (CGRC)
Scope of the System
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