An ISSEP is leading a risk assessment for a new cloud-based system that will store sensitive customer data. The organization must comply with GDPR and other privacy regulations. Which TWO of the following are the most critical factors to consider when assessing data residency risks? (Choose two.)
Backup and disaster recovery sites may reside in different jurisdictions than the primary data center. If data is replicated to a location with different privacy laws, it could violate data residency requirements. Understanding where backups are stored and how failover works is crucial to ensure compliance even during disruptions. Thus, this factor is critical for a comprehensive data residency risk assessment.
Why this answer
Data residency risks are primarily concerned with where data is stored and processed, including backup and disaster recovery sites. The physical location of data centers determines which legal jurisdictions apply, and backup locations can inadvertently introduce cross-border transfers. Encryption, user count, and uptime SLAs, while important for security and availability, do not directly address the legal and regulatory aspects of data residency.
Exam trap
The trap here is focusing on general security measures like encryption instead of the legal and geographical aspects that define data residency compliance.