Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the System Security Plan (SSP) for a new payroll platform, you reach the section that must articulate the organization's mission or business functions supported by the system. Which of the following statements best satisfies that requirement?

  • The platform consists of two Linux servers running PostgreSQL and an Nginx frontend located in the DMZ.

  • The platform is rated MODERATE for confidentiality and integrity and LOW for availability under FIPS 199.

  • The platform processes employee payroll, tax withholdings, and year-end reporting, enabling timely and accurate compensation that fulfills the organization's HR and financial accountability mission.

  • The platform synchronizes user credentials with Active Directory over LDAPS and encrypts data at rest using AES-256.

ISC2 Governance, Risk and Compliance (CGRC)
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