CISO Security Management Program Evaluation

Identifying Deviations and Mitigation Measures

Question

A Chief Information Security Officer (CISO) is evaluating the company's security management program.

The CISO needs to locate all the assets with identified deviations and mitigation measures.

Which of the following would help the CISO with these requirements?

Answers

Explanations

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A. B. C. D.

C.

The CISO needs to locate all the assets with identified deviations and mitigation measures, which suggests that the CISO is looking to identify potential security risks and the measures in place to address them. The best option among the given answers to help the CISO with these requirements is D. A risk register.

A risk register is a document that lists all the identified risks to an organization's assets, along with the potential impact and likelihood of each risk occurring, and the measures in place to address them. It serves as a tool for organizations to identify, assess, and manage risks. It provides an overview of all the identified risks to an organization's assets, along with the measures in place to address them, making it an essential document for a CISO to evaluate a company's security management program.

Option A, an SLA document, is a contract between a service provider and a customer that outlines the level of service expected by the customer. It is not directly related to security management programs or the identification of assets with identified deviations and mitigation measures.

Option B, a DR plan, is a plan that outlines the procedures and strategies for recovering an organization's IT infrastructure and operations in the event of a disaster. While it is an essential document for an organization's business continuity, it is not directly related to the CISO's requirements of identifying assets with deviations and mitigation measures.

Option C, SOC procedures, refer to the procedures that an organization follows to maintain a Security Operations Center (SOC) that monitors and responds to security incidents. It is not directly related to the CISO's requirements of identifying assets with deviations and mitigation measures.

Therefore, option D, a risk register, is the most appropriate document to help the CISO with their requirements of locating all the assets with identified deviations and mitigation measures.