CGRC System Compliance Practice Question
When determining compliance for a cloud-based service, which document serves as the primary evidence of the provider's security controls?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
The cloud provider's System Security Plan (SSP) or Authorization Package
A FedRAMP Authorization Package or a third-party audit report (like SOC 2) is the standard evidence for cloud compliance.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
The service level agreement (SLA)
Why it's wrong here
An SLA governs performance, not security controls.
- ✗
The organization's internal risk register
Why it's wrong here
This tracks internal risks, not service provider compliance.
- ✗
The network topology map
Why it's wrong here
This is a supporting document, not the primary evidence of compliance.
- ✓
The cloud provider's System Security Plan (SSP) or Authorization Package
Why this is correct
This contains the security control documentation for the service.
About these practice questions
This CGRC question is part of Courseiva's 199-question bank — original exam-style content with full explanations and wrong-answer analysis, never real exam questions or exam dumps. Learn why practice questions differ from exam dumps →
JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official (ISC)² exam blueprint
This CGRC practice question is part of Courseiva's free (ISC)² certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CGRC exam.