Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the control-implementation plan for a new public-facing SaaS system, the security manager must prove that every chosen security control satisfies organizational policy, applicable privacy laws, and NIST SP 800-53 requirements. Which activity best accomplishes this alignment before resources and timelines are finalized?

  • Create a traceability matrix that links every selected control to corresponding organizational policies, applicable laws and regulations, and NIST SP 800-53 control references.

  • Secure executive funding approval and delegate any remaining compliance analysis to the system owner after deployment is complete.

  • Focus first on implementing the least technically complex controls and address compliance mapping during the post-implementation review.

  • Adopt only the organization's existing common control baseline, assuming it automatically meets all internal and external requirements.

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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