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CGRC GRC Program Practice Question

Your GRC program requires that assessment evidence be stored in an immutable state for three years. In the GRC platform, which feature ensures this integrity?

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

Applying an 'Evidence Lock' or 'Retention Policy' to the record.

Data retention policies or 'WORM' (Write Once, Read Many) settings on storage repositories ensure compliance with long-term retention requirements.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Applying an 'Evidence Lock' or 'Retention Policy' to the record.

    Why this is correct

    These features prevent modification of finalized evidence records.

  • Disabling the record deletion permission for all users.

    Why it's wrong here

    Deletion is different from modification; record locking is the more comprehensive control.

  • Setting the record visibility to 'Public'.

    Why it's wrong here

    Visibility controls who sees the record, not whether it can be changed.

  • Setting the 'Draft' workflow state to permanent.

    Why it's wrong here

    Draft states are for work-in-progress, not final evidence.

About these practice questions

Courseiva writes every CGRC question from scratch — 199 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or dumps. Learn why practice questions differ from exam dumps →

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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.