Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization is about to deploy a facial-recognition time-and-attendance system that stores biometric templates in a cloud service. Before launch, the privacy office requires a Data Protection Impact Assessment (DPIA). Which deliverable best captures the DPIA's core purpose for this project?

  • A retrospective breach report to the data-protection authority within 72 hours of any incident.

  • A documented analysis of potential privacy harms to data subjects and recommended measures to reduce them to an acceptable level before processing starts.

  • A comprehensive inventory of all biometric devices and their firmware versions for configuration-management records.

  • A formal certificate from the cloud provider confirming full compliance with ISO/IEC 27018 controls.

ISC2 Governance, Risk and Compliance (CGRC)
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