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CISA · Question #107

An organization is enhancing the security of a client-facing web application following a proposal to acquire personal information for a business purpose. Which of the following is MOST important to…

The correct answer is B. Regulatory compliance requirements. Before collecting personal information, reviewing regulatory compliance requirements is most important, as these laws dictate the legal obligations for data protection, consent, and processing.

Submitted by kavita_s· Apr 18, 2026Governance and Management of IT

Question

An organization is enhancing the security of a client-facing web application following a proposal to acquire personal information for a business purpose. Which of the following is MOST important to review before implementing this initiative?

Options

  • AData ownership assignments
  • BRegulatory compliance requirements
  • CCustomer notification procedures
  • DEncryption capabilities

How the community answered

(23 responses)
  • A
    4% (1)
  • B
    74% (17)
  • C
    9% (2)
  • D
    13% (3)

Why each option

Before collecting personal information, reviewing regulatory compliance requirements is most important, as these laws dictate the legal obligations for data protection, consent, and processing.

AData ownership assignments

Data ownership assignments are important for internal accountability but do not supersede the external legal obligations imposed by regulatory bodies.

BRegulatory compliance requirementsCorrect

When a web application begins acquiring personal information, organizations immediately become subject to various data protection and privacy regulations (e.g., GDPR, CCPA, HIPAA). Reviewing these regulatory compliance requirements is paramount as they define the legal obligations for data handling, consent, storage, security, and breach notification, dictating the overall security and operational approach.

CCustomer notification procedures

Customer notification procedures are a component of compliance (e.g., data breach notification, privacy policy updates), but the broader regulatory compliance review must precede and inform these specific procedures.

DEncryption capabilities

Encryption capabilities are a technical security control that will be *implemented* to meet security requirements, which are in turn driven by regulatory compliance, rather than being the first thing to review.

Concept tested: Data privacy regulatory compliance

Source: https://learn.microsoft.com/en-us/compliance/compliance-manager/overview

Topics

#Data privacy#Regulatory compliance#Personal information#IT governance

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