ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization's retention schedule requires financial transaction logs be destroyed seven years after the fiscal year ends. Before approving destruction of a batch that has reached seven years, what must you verify to remain compliant with best-practice retention policy?

  • That the encryption keys protecting the logs were rotated within the last 12 months

  • That the logs are not subject to any current litigation, audit, or regulatory hold requiring their preservation

  • That the logs have been officially reclassified from confidential to public information

  • That the cost of storing the logs now exceeds their projected business value

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