- A
Right to Audit clause permitting the customer to review the provider's security controls and certifications
This is the correct clause for security assessment.
- B
Data portability clause ensuring data can be exported in a usable format
Why wrong: Portability is about data extraction, not auditing.
- C
Service Level Agreement (SLA) with uptime guarantees
Why wrong: SLA addresses availability, not security assessments.
- D
Data deletion clause specifying how data is deleted after contract termination
Why wrong: Deletion is about end-of-contract, not ongoing assessment.
Question 196 of 1,000
CCSP Legal, Risk, and Compliance Practice Question
This CCSP practice question tests your understanding of legal, risk, and compliance. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.
A company is negotiating a cloud service agreement and wants to ensure it can periodically assess the security of the cloud provider's operations. Which contractual clause is most directly relevant to this requirement?
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
✓
Right to Audit clause permitting the customer to review the provider's security controls and certifications
A right to audit clause allows the customer to conduct or commission audits of the provider's controls. This is a key contract consideration for cloud customers.
Key principle: ACLs process entries top to bottom and stop at the first match. Entry order and interface direction matter as much as the permit or deny statement.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Right to Audit clause permitting the customer to review the provider's security controls and certifications
Why this is correct
This is the correct clause for security assessment.
Related concept
Standard ACLs match source addresses.
- ✗
Data portability clause ensuring data can be exported in a usable format
Why it's wrong here
Portability is about data extraction, not auditing.
- ✗
Service Level Agreement (SLA) with uptime guarantees
Why it's wrong here
SLA addresses availability, not security assessments.
- ✗
Data deletion clause specifying how data is deleted after contract termination
Why it's wrong here
Deletion is about end-of-contract, not ongoing assessment.
Common exam traps
Common exam trap: ACLs stop at the first match
ACLs are processed top to bottom. The first matching entry wins, and an implicit deny usually exists at the end.
Detailed technical explanation
How to think about this question
ACL questions test precision: source, destination, protocol, port and direction. A generally correct ACL can still fail if it is applied on the wrong interface or in the wrong direction.
KKey Concepts to Remember
- Standard ACLs match source addresses.
- Extended ACLs can match source, destination, protocol and ports.
- The first matching ACL entry is used.
- There is usually an implicit deny at the end.
TExam Day Tips
- Check inbound versus outbound direction.
- Read the ACL from top to bottom.
- Look for a broader permit or deny above the intended line.
Key takeaway
ACLs process entries top to bottom and stop at the first match. Entry order and interface direction matter as much as the permit or deny statement.
Real-world example
How this comes up in practice
A developer is choosing between AES-256 (symmetric) and RSA-2048 (asymmetric) for encrypting a large file that will be sent to a partner. Symmetric encryption is fast but requires key exchange; asymmetric is slower but solves the key distribution problem. A hybrid approach — encrypt the file with AES, encrypt the AES key with RSA — is standard. Questions like this test whether you understand when each approach applies.
What to study next
Got this wrong? Here's your next step.
Review ACL processing order, placement rules (standard near destination, extended near source), and inbound vs outbound direction. Study wildcard masks and implicit deny. Then practise related CCSP ACL questions on filtering logic and placement.
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FAQ
Questions learners often ask
What does this CCSP question test?
Legal, Risk, and Compliance — This question tests Legal, Risk, and Compliance — Standard ACLs match source addresses..
What is the correct answer to this question?
The correct answer is: Right to Audit clause permitting the customer to review the provider's security controls and certifications — A right to audit clause allows the customer to conduct or commission audits of the provider's controls. This is a key contract consideration for cloud customers.
What should I do if I get this CCSP question wrong?
Review ACL processing order, placement rules (standard near destination, extended near source), and inbound vs outbound direction. Study wildcard masks and implicit deny. Then practise related CCSP ACL questions on filtering logic and placement.
What is the key concept behind this question?
Standard ACLs match source addresses.
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Last reviewed: Jul 4, 2026
This CCSP practice question is part of Courseiva's free ISC2 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 CCSP exam.
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