Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While tailoring the NIST SP 800-53 moderate baseline for a federal web application, the ISSO discovers the system exchanges protected health information between two internal subnets separated by a controlled interface in another enclave. To satisfy the added confidentiality need, which control enhancement or security practice should most immediately be incorporated?

  • Replace SC-7 boundary protection with AC-6 least privilege to restrict user permissions on the application servers.

  • Implement AU-6(3) centralized correlation to improve detection of anomalous security events.

  • Add MP-6 media sanitization procedures for disposal of decommissioned storage devices used by the application.

  • Augment SC-8 with control enhancement (1) to require FIPS-validated cryptographic protection for information in transit across the interface.

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