ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your agency's baseline requires full-disk encryption on every laptop that processes personally identifiable information (PII). Several legacy laptops lack the hardware needed for FDE and will not be replaced until next year. To satisfy the requirement with a compensating control that offers equivalent protection in the interim, which action is MOST appropriate?

  • Have employees sign a statement accepting personal responsibility if PII is exposed from the legacy laptops.

  • Allow PII only on organization-issued USB drives that provide hardware encryption and block local storage of PII on the legacy laptops.

  • Require users to set strong BIOS passwords on the affected laptops before each use.

  • Increase annual security-awareness training to remind users never to leave laptops unattended in public places.

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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