Crucial Exams

ISC2 Certified Secure Software Lifecycle Professional (CSSLP) Practice Question

Your team is documenting compliance-driven security requirements for a new online brokerage platform that must satisfy both Sarbanes-Oxley and Gramm-Leach-Bliley regulatory obligations. Which of the following requirements is MOST clearly mandated by GLBA rather than SOX?

  • Senior management must quarterly certify the effectiveness of internal controls over financial reporting captured within the system.

  • The application shall retain detailed transaction audit logs for at least seven years to support financial statement auditing.

  • Code promotions to production must require separate approval from an independent control owner to prevent unauthorized changes to financial data.

  • All nonpublic customer personal information must be encrypted in transit and at rest using industry-accepted algorithms.

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