Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While tailoring the moderate-impact baseline for an isolated SCADA control system that has no external network interfaces, the ISSO wants to mark AC-17 Remote Access as Not Applicable. Which rationale most appropriately supports this decision in the System Security Plan?

  • Remote access capabilities are expected to be funded and added during the next project phase, so the control will be addressed later.

  • Implementing the control would be too costly compared with the perceived risk and is therefore deferred.

  • A separate corporate security team is responsible for remote access, so the system owner will not address the control.

  • The system's architecture completely eliminates remote connectivity-no modems, VPN tunnels, wireless, or other external interfaces exist, and all maintenance is performed locally under physical escort.

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