ISC2 Systems Security Certified Practitioner (SSCP) Practice Question
Your company is migrating its on-premises ticketing system to a Software as a Service (SaaS) platform. The security manager must update the RACI matrix to reflect the cloud shared responsibility model. Which of the following controls will still be primarily the company's responsibility rather than the SaaS provider's?
Installing security patches on the vendor-managed application servers
Provisioning and revoking user and group access rights within the application
Ensuring hypervisor security and host firmware updates
Maintaining redundant power and cooling for the data center hosting the service
Under the SaaS model, the cloud provider is accountable for securing and maintaining the physical facilities, networking, servers, virtualization layer, and the SaaS application itself, including its patches. The customer, however, retains responsibility for the data they place in the service and for managing identities and associated permissions. Deciding who is granted or revoked access, defining roles, and enforcing authentication policies remain under the customer's purview. By contrast, server patching, data-center power and HVAC, and hypervisor maintenance are handled by the provider, as customers neither control nor manage those layers of the stack.
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ISC2 Systems Security Certified Practitioner (SSCP)
Systems and Application Security
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