Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing the System Security Plan (SSP) for an HR recruitment application, you must finalize the system boundary. Which component below should be treated as OUTSIDE the boundary and documented instead as an external service interface, assuming the described conditions are accurate?

  • A customer-facing web server hosted in the organization's AWS account and managed by the system owner

  • The on-premises jump host used by administrators to manage production servers via SSH

  • A FedRAMP Moderate-authorized email notification API operated by a separate cloud provider and controlled through a service contract

  • The application database cluster on the same virtual private cloud and administered by the development team

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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