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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.

Integration of Computing, Communications and Business Disciplines

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)
  • A
    7% (2)
  • C
    89% (24)
  • E
    4% (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.

AMemorandum of Understanding

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.

BInformation System Security Agreement

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.

CInterconnection Security AgreementCorrect

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.

DInteroperability Agreement

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.

EOperating Level Agreement

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

#Interconnection Security Agreement#ISA#formal agreements#system integration

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