LEAD-AUDITOR · Question #60
You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymisation tests failed. Also, whether the Service Manager is authorised to approve the…
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Question
You ask the IT Manager why the organisation still uses the mobile app while personal data encryption and pseudonymisation tests failed. Also, whether the Service Manager is authorised to approve the test. The IT Manager explains the test results should be approved by him according to the software security management procedure. The reason why the encryption and pseudonymisation functions failed is that these functions heavily slowed down the system and service performance. An extra 150% of resources are needed to cover this. The Service Manager agreed that access control is good enough and acceptable. That's why the Service Manager signed the approval. You are preparing the audit findings. Select the correct option.
Options
- AThere is a nonconformity (NC). The organisation and developer do not perform acceptance tests.
- BThere is a nonconformity (NC). The Service Manager does not comply with the software security
- CThere is a nonconformity (NC). The organisation and developer perform security tests that fail.
- DThere is NO nonconformity (NC). The Service Manager makes a good decision to continue the
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