(ISC)2 Certified in Cybersecurity Practice Exam

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What does the security exception management process involve?

  1. Reviewing and approving exceptions to security policies

  2. Logging security incidents

  3. Correlating user access logs

  4. Encrypting data during key exchange

The correct answer is: Reviewing and approving exceptions to security policies

The security exception management process involves reviewing and approving exceptions to security policies because it is essential for maintaining an organization’s security integrity while adapting to unique situations that may call for policy modifications. In the complex landscape of cybersecurity, there may be cases where strict adherence to a policy could hinder operational efficiency or necessary business functions. Thus, this process is designed to ensure that when exceptions are made, they are carefully evaluated for potential risks and implications. A structured approach in managing these exceptions helps an organization remain compliant with its overall security posture while allowing for flexibility where justified. This process often includes documenting the rationale behind the exception, any controls put in place to mitigate potential risks, and regular reviews to reassess the exception's necessity. In contrast, logging security incidents, correlating user access logs, and encrypting data during key exchange are important security tasks, but they do not directly relate to the specific management of exceptions within security policies. Logging incidents pertains to the response to security breaches, monitoring user access relates to evaluating user behavior for anomalies, and encryption is a technical measure for protecting data transmissions.