CAS-002 · Question #879
An IT manager is working with a project manager to implement a new ERP system capable of transacting data between the new ERP system and the legacy system. As part of this process, both parties must…
The correct answer is C. Interconnection Security Agreement. An Interconnection Security Agreement (ISA) is the formal document used to define the mutually agreed-upon security controls governing a data connection between two enterprise systems.
Question
An IT manager is working with a project manager to implement a new ERP system capable of transacting data between the new ERP system and the legacy system. As part of this process, both parties must agree to the controls utilized to secure data connections between the two enterprise systems. This is commonly documented in which of the following formal documents?
Options
- AMemorandum of Understanding
- BInformation System Security Agreement
- CInterconnection Security Agreement
- DInteroperability Agreement
- EOperating Level Agreement
How the community answered
(27 responses)- A7% (2)
- C89% (24)
- E4% (1)
Why each option
An Interconnection Security Agreement (ISA) is the formal document used to define the mutually agreed-upon security controls governing a data connection between two enterprise systems.
A Memorandum of Understanding (MOU) documents high-level mutual intentions and general responsibilities between parties but does not specifically define the technical security controls required for a system interconnection.
An Information System Security Agreement is not a standard formally recognized document type in NIST or common security governance frameworks for governing system-to-system connections.
An Interconnection Security Agreement (ISA) is the NIST-recognized formal document specifically designed to capture the security requirements, controls, and responsibilities that both parties agree to when connecting their IT systems. It is the standard instrument for formalizing the technical and operational security terms of a system interconnection, making it the correct choice when a new ERP and a legacy system must be securely linked.
An Interoperability Agreement addresses the technical ability of two systems to exchange and use data but does not specifically define the security controls and requirements protecting that connection.
An Operating Level Agreement (OLA) defines internal service delivery commitments between IT support groups and does not address security controls for connecting two separate enterprise systems.
Concept tested: Interconnection Security Agreement for enterprise system connections
Source: https://csrc.nist.gov/publications/detail/sp/800-47/rev-1/final
Topics
Community Discussion
No community discussion yet for this question.