Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You learn that developers plan to enable a new API endpoint on a production e-commerce system next week, which will require opening additional inbound firewall rules. To comply with the organization's system change-management process, what should the security team do first?

  • Schedule a post-implementation security assessment to confirm the new endpoint's controls are effective.

  • Apply the firewall changes during the next scheduled production maintenance window to minimize downtime.

  • Update the system security plan and asset inventory immediately after the change is implemented.

  • Submit a formal change request to the Change Control Board describing the security and operational impact.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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