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SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs. The CISO discovers the scalability issue will only impact a small number of network segments. What is the next logical step to ensure the proper application of risk management methodology within the two-facto implementation project?
Correct Answer: B
If the scalability issue impacts only a small number of network segments, the next logical step is to determine if sufficient mitigating controls can address the issue without replacing the entire solution. * Risk Assessment: * Identifies the extent of the issue and potential mitigation strategies. * Considers controls to reduce the impact on affected segments. * Risk Mitigation: * If feasible controls exist, they can minimize risk while retaining the original solution. * Other Options: * A: Use cases are secondary to resolving the core issue. * C: Risk acceptance should only occur after exploring mitigation options. * D: Reporting deficiencies to audit is procedural but does not address the risk. * Risk Mitigation Strategies: Prioritizes applying controls to reduce risks to acceptable levels. * Incident and Problem Management: Emphasizes minimizing operational impact through mitigation. EC-Council CISO References: Scenario8