ISC2 Certified Secure Software Lifecycle Professional (CSSLP) Practice Question
During a component review, you learn that your product depends on an open-source logging framework with a published high-severity remote-code-execution flaw. The exploit requires an attacker to modify the framework's configuration file, but in your environment the file is cryptographically signed and writable only by administrators. After documenting these compensating controls, what is the MOST appropriate risk-response for this component?
Accept the risk and document the decision, since existing controls reduce likelihood below the organization's threshold.
Avoid the risk entirely by replacing the framework with a different logging library.
Mitigate the risk by immediately upgrading the logging framework to a patched release.
Transfer the risk by purchasing extended vendor support that includes custom security patches.
Because the signed, administrator-only configuration file effectively removes a viable attack path, the residual likelihood of exploitation is very low. When impact remains the same but likelihood drops below the organization's risk-tolerance threshold, formal risk acceptance is appropriate. Upgrading, replacing, or transferring the component would consume resources without materially reducing risk. If no compensating controls existed, mitigation, avoidance, or transference would be better choices, but here the existing controls justify accepting the residual risk.
Ask Bash
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What are compensating controls in risk management?
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When is risk acceptance considered an appropriate response?
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What is residual risk and how is it different from inherent risk?
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What does it mean to accept risk in a risk management process?
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What are compensating controls, and how do they lower risk?
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Why is upgrading or replacing not the best option in this case?
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ISC2 Certified Secure Software Lifecycle Professional (CSSLP)
Secure Software Supply Chain
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