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ISC2 Systems Security Certified Practitioner (SSCP) Practice Question

Your company is acquiring a third-party SaaS payroll module to integrate with its existing HR workloads on AWS. As the security practitioner participating in the acquisition phase of the asset management lifecycle, you must ensure the software is properly evaluated before it moves into production. Which approach best satisfies security testing and evaluation requirements while aligning with lifecycle best practices?

  • Permit your internal red-team to conduct penetration testing against the production SaaS environment after it is in service.

  • Mandate that the vendor provide a recent SOC 2 Type II report and accept it as sufficient proof of security controls.

  • Rely on AWS compliance certifications and the shared responsibility model as evidence that the software will be secure when deployed.

  • Include detailed security requirements in the purchase contract and perform a security acceptance test in a dedicated pre-production environment before final acceptance.

ISC2 Systems Security Certified Practitioner (SSCP)
Security Concepts and Practices
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