ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While compiling the System Security Plan (SSP) for a new low-impact public-facing web application that will be hosted entirely in a FedRAMP-authorized Infrastructure as a Service (IaaS) environment, you must indicate which controls are inherited from the cloud service provider. Which of the following controls should you record in the SSP as inherited rather than system-specific or hybrid?

  • Weekly audit log review performed by the information system security officer

  • Physical access controls enforced at the cloud provider's data center

  • Server-side input validation routines coded into the web application

  • Web server session timeout configured by the system administrator

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