Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the SSP for a new SaaS-based HR application, you learn the cloud provider operates the network boundary firewall and maintains core rule sets, but your team must configure application-level rules within each container. How should this control be recorded in the inheritance table?

  • Record it as a common control available to all organizational systems.

  • Record it as an inherited control fully provided by the cloud service provider.

  • Record it as a system-specific control implemented entirely by the HR application team.

  • Record it as a hybrid control that is shared between the cloud provider and the system owner.

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