Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are preparing the SSP for a new EHR system. Its environment includes virtual-machine web/application servers, a SAN storing patient data, an internal load balancer, and the corporate HR system that receives a nightly EHR summary via an encrypted API. Which component lies outside the EHR authorization boundary?

  • The organization's HR system that ingests the nightly summary file

  • The internal load balancer distributing user traffic among the web servers

  • The virtual machines hosting the EHR web and application tiers

  • The dedicated SAN where patient records are stored

ISC2 Governance, Risk and Compliance (CGRC)
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