CGEIT · Question #187
An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of…
The correct answer is A. When issuing requests for proposals (RFPs). When outsourcing PII data processing, the most appropriate time to define security and privacy requirements is when issuing Requests for Proposals (RFPs).
Question
An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?
Options
- AWhen issuing requests for proposals (RFPs)
- BAfter an assessment of the current information architecture .
- CWhen developing service level agreements (SLAs)
- DDuring the initial vendor selection process
How the community answered
(25 responses)- A76% (19)
- B16% (4)
- C4% (1)
- D4% (1)
Why each option
When outsourcing PII data processing, the most appropriate time to define security and privacy requirements is when issuing Requests for Proposals (RFPs).
Defining security and privacy requirements at the RFP stage ensures that all potential vendors are aware of the non-negotiable standards from the outset and can propose solutions that meet these critical needs. This allows for clear comparison of vendor capabilities against essential compliance and protection mandates, embedding these requirements into the fundamental evaluation criteria.
Assessing current information architecture helps understand internal needs but is not the primary point for communicating external vendor requirements; these requirements should be clear before soliciting bids.
Service Level Agreements (SLAs) specify performance metrics and penalties, but the fundamental security and privacy requirements must be established much earlier to guide vendor selection, not just manage ongoing performance.
Defining requirements during the initial vendor selection process is too late; vendors should already know the core security and privacy expectations to frame their initial proposals and ensure they can meet them.
Concept tested: Outsourcing PII security requirements definition
Source: https://learn.microsoft.com/en-us/microsoft-365/compliance/privacy-compliance-overview?view=o365-worldwide
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