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ISC2 Certified Secure Software Lifecycle Professional (CSSLP) Practice Question

During an internal compliance audit, you must prove that every high-risk encryption requirement has been carried all the way from policy to code and finally verified. Which element of a well-constructed Security Requirement Traceability Matrix (SRTM) most directly enables this end-to-end demonstration?

  • The qualitative risk priority number assigned to the encryption requirement during threat modeling

  • The status field indicating whether each encryption requirement is marked Implemented or Not Implemented

  • The approved change request entries recorded by the configuration control board for encryption features

  • A unique requirement ID that is linked to architecture modules, source file references, and corresponding test case IDs

ISC2 Certified Secure Software Lifecycle Professional (CSSLP)
Secure Software Requirements
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