Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the implementation strategy for rolling out a new data-loss prevention (DLP) control across three business units, the project manager wants to minimize the risk of schedule overruns caused by staff being committed to other initiatives. Which planning action should be completed first to address this concern effectively?

  • Publish a firm deployment timeline with fixed milestone dates for each business unit.

  • Submit a capital expenditure request to secure funding for the DLP software licences and hardware.

  • Create a resource matrix that maps required skills and staff availability to each planned control activity.

  • Define post-implementation key performance indicators (KPIs) to measure the DLP control's effectiveness.

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