Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While updating the System Security Plan for a federal agency, you must draft the purpose statement for its Case Management System. Which sentence best satisfies the requirement to articulate the organization's mission or business functions that the system supports?

  • The system enables investigators to intake citizen complaints, track investigative activities, and generate legally admissible case files that support the agency's enforcement mission.

  • All data exchanges between tiers use TLS 1.2 encryption and mutual certificate authentication to ensure transport confidentiality.

  • Servers in the system are patched monthly under the enterprise managed-services contract in accordance with organizational policy.

  • The system stores approximately 2 TB of structured data in a clustered SQL database hosted in AWS GovCloud.

ISC2 Governance, Risk and Compliance (CGRC)
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