ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your agency is preparing to retire a legacy payroll application that handled large volumes of PII. Under the Disposal phase activities defined in NIST SP 800-64 Revision 2, which step must the team perform first before creating the formal disposal or transition plan and before any sanitization, archiving, or de-installation tasks begin?

  • Export audit logs and configuration files to a long-term archival repository.

  • Create and approve a detailed system disposal/transition plan describing sanitization and shutdown activities.

  • Identify and inventory every component and data set that will be removed from service.

  • Sanitize all storage media using an approved multi-pass overwrite or physical destruction method.

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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