Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the System Security Plan (SSP) for a new cloud-hosted customer relationship management (CRM) platform, the security team has to show exactly which hardware, software, data stores, and network connections are inside the system's authorization boundary so that assessors will not expand the scope later. Which single artifact will most clearly communicate that in-scope versus out-of-scope separation?

  • A table mapping the platform's planned security controls to NIST SP 800-53 control families

  • A comprehensive data-flow diagram that traces each transaction between the CRM and external services

  • A catalog of potential future CRM modules planned for post-authorization deployment

  • An authorization boundary diagram that shows every CRM component and all internal and external interfaces

ISC2 Governance, Risk and Compliance (CGRC)
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