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SC-100 · Regulatory compliance and controls

Practice question 210 of 498 · hard

A standard includes access control and a personnel training obligation. Which two design choices are appropriate? Select two.

Select all that apply. Every correct option and no extras are required for credit in the app.

  1. A.Mark training complete because a firewall is enabled
  2. B.Collect manual evidence where automated checks cannot establish the obligation
  3. C.Map technical and organizational obligations to accountable control owners
  4. D.Use one green technical assessment to close every obligation
  5. E.Assume a compliance template executes all training
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✓ Correct answers

  • Collect manual evidence where automated checks cannot establish the obligation
  • Map technical and organizational obligations to accountable control owners

Ownership and relevant manual evidence cover different obligations. A firewall does not demonstrate training, a template does not deliver it, and one technical check cannot prove all control types.

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