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(ISC)2

CGRC · Question #103

You are the Risk Analyst for Colvine Tech consulting. A new system user just asked you when risk assessments should be conducted in the system development life cycle. What will be the best answer?…

The correct answer is D. Throughout the system development life cycle. Risk assessments should be conducted continuously throughout all phases of the system development life cycle (SDLC) to ensure risks are identified and managed proactively.

Security and Privacy Governance, Risk Management, and Compliance Program

Question

You are the Risk Analyst for Colvine Tech consulting. A new system user just asked you when risk assessments should be conducted in the system development life cycle. What will be the best answer? Response:

Options

  • AIn the initiation phase
  • BIn the operations and maintenance phase
  • CImplementation/Assessment phase
  • DThroughout the system development life cycle

How the community answered

(22 responses)
  • C
    5% (1)
  • D
    95% (21)

Why each option

Risk assessments should be conducted continuously throughout all phases of the system development life cycle (SDLC) to ensure risks are identified and managed proactively.

AIn the initiation phase

Conducting risk assessments only in the initiation phase would miss risks that emerge during development, implementation, or operation.

BIn the operations and maintenance phase

Conducting risk assessments only in the operations and maintenance phase would be too late to influence design decisions and could lead to costly remediation of fundamental flaws.

CImplementation/Assessment phase

While implementation/assessment is a critical phase for risk assessment, limiting it to just this phase would overlook risks identified earlier or later in the SDLC.

DThroughout the system development life cycleCorrect

Risk management is an ongoing process that should be integrated into every phase of the system development life cycle, from initiation and development to operations and disposal, to continuously identify, assess, and mitigate risks. This ensures that security is built-in and maintained, adapting to changes and new threats.

Concept tested: Continuous risk assessment in SDLC.

Source: https://csrc.nist.gov/publications/detail/sp/800-39/final

Topics

#Risk assessment#System Development Life Cycle (SDLC)#Continuous risk management#Risk management process

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