Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While updating the System Security Plan for a moderate-impact information system that processes employee Social Security numbers, you need to demonstrate compliance with federal PII handling requirements. Which tailoring decision best satisfies the data minimization principle during control selection?

  • Configure audit log retention to keep all PII records for seven years to aid potential litigation.

  • Implement a mandatory two-person approval workflow before any user can view Social Security number records.

  • Require AES-256 encryption for all databases that contain Social Security numbers at rest.

  • Replace the stored Social Security number with a system-generated unique employee identifier unless a statute specifically requires the SSN.

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