Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While updating the security control implementation section of a system security plan for a newly deployed customer-facing portal, you must show that each safeguard aligns with the portal's defined boundaries, business purpose, and accepted residual risk. Which documentation element best satisfies this requirement?

  • A table of all software patch identifiers and installation dates for components supporting the portal

  • Contact information for external service providers responsible for maintaining the portal's security devices

  • A catalog of industry frameworks (e.g., ISO 27001, CIS, COBIT) reviewed during control selection

  • A narrative mapping every implemented control to the business process it protects and noting residual risk formally accepted by the authorizing official

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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