Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization plans to upgrade the web application framework that supports a mission-critical public portal. Before the change request is submitted to the Change Control Board, which action best ensures that the upgrade's impact on confidentiality, integrity, and availability has been fully considered?

  • Direct operations to deploy the upgrade to the test environment and immediately promote it to production if no errors are found.

  • Update the system security plan after implementation to include the new framework components.

  • Require the requestor to perform and document a security impact analysis against the current baseline.

  • Add the change to the risk register as an accepted risk and proceed without further review.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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