Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While tailoring the security controls for a moderate-impact federal system, the team finds a legacy sensor that cannot use FIPS-validated cryptography required by control SC-13. Which action represents the most appropriate compensating control?

  • Increase the frequency of manual audit log reviews on the sensor to once per day to detect anomalies.

  • Record the limitation in the SSP and request an authorization waiver from the Authorizing Official without additional safeguards.

  • Route the sensor's traffic through a FIPS 140-validated encryption gateway that establishes an IPsec tunnel to all endpoints.

  • Disable encryption on the sensor and rely solely on an isolated VLAN to protect its network traffic.

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