CRISC · Question #317
A risk practitioner has been asked to evaluate a new cloud-based service to enhance an organization's access management capabilities. When is the BEST time for the risk practitioner to provide…
The correct answer is A. After the initial design. The best time for a risk practitioner to provide opinions on control strength for a new service is after the initial design, facilitating proactive identification and remediation of security flaws.
Question
A risk practitioner has been asked to evaluate a new cloud-based service to enhance an organization's access management capabilities. When is the BEST time for the risk practitioner to provide opinions on control strength?
Options
- AAfter the initial design
- BBefore production rollout
- CAfter a few weeks in use
- DBefore end-user testing
How the community answered
(61 responses)- A85% (52)
- B2% (1)
- C8% (5)
- D5% (3)
Why each option
The best time for a risk practitioner to provide opinions on control strength for a new service is after the initial design, facilitating proactive identification and remediation of security flaws.
Providing opinions on control strength after the initial design is the best time because it allows the risk practitioner to proactively identify and address potential weaknesses or gaps in security controls, enabling a 'security by design' approach that is far more cost-effective and efficient than attempting to fix issues later in the development lifecycle.
Before production rollout is too late for fundamental design changes, as fixing architectural flaws at this stage is significantly more expensive and complex than addressing them during the design phase.
After a few weeks in use is a reactive approach, meaning vulnerabilities could have already been exploited, and correcting issues at this stage is highly disruptive and costly.
Before end-user testing is better than after rollout or in use, but still later than ideal for influencing core control design, as much of the system's architecture and initial control implementation would already be complete.
Concept tested: Security by Design / Shift Left Security
Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/secure/security-by-design
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