ISC2 Certified Secure Software Lifecycle Professional (CSSLP) Practice Question

During contract negotiations for a cloud-hosted business application, your organization wants to be sure that security testing responsibilities are unambiguous. Which contractual artifact most directly clarifies what security tests the vendor must perform versus those your own team will execute under a shared responsibility model?

The vendor's annual SOC 2 Type II attestation schedule
A financial penalty clause tied to missed vulnerability remediation SLAs
A RACI matrix that lists every planned security test and assigns responsibility to either the vendor or the customer
A non-disclosure agreement covering any penetration-test findings

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Answer Description

A responsibility-assignment artifact such as a RACI (Responsible, Accountable, Consulted, Informed) matrix explicitly maps each security testing activity-static code analysis, penetration testing, vulnerability scanning, and so on-to the party that is responsible or accountable. This makes the scope of testing clear for both supplier and acquirer. Merely requesting a SOC 2 report, imposing SLA penalties, or signing an NDA may be useful for assurance, enforcement, or confidentiality, but none of those documents enumerates who performs which tests.

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What is a RACI matrix, and how does it relate to shared responsibility in security testing?

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What is the difference between a SOC 2 Type II report and a RACI matrix when it comes to defining responsibilities?

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Why is a financial penalty clause (e.g., SLA violations) insufficient for clarifying security responsibilities?

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What is a RACI matrix and how is it used in security testing responsibilities?

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What is SOC 2 Type II attestation, and why is it insufficient to clarify testing responsibilities?

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Why is a financial penalty clause tied to missed SLA vulnerabilities inadequate for assigning testing roles?

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ISC2 Certified Secure Software Lifecycle Professional (CSSLP)

Secure Software Supply Chain

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