During an internal compliance review, the review team discovers that a critical legacy application is unable to meet the organization's mandatory security requirements. Which of the following should be done FIRST?
A.
Update the risk register.
B.
Recommend taking the application out of service.
C.
Implement compensating controls.
D.
Monitor the application until it can be replaced.
A. Update the risk register.
Updating the risk register is the initial action to document and track the identified risk associated with the critical legacy application. This involves recording the non-compliance with mandatory security requirements and assessing the potential impact and likelihood of the risk. Once the risk is documented, the organization can then proceed to determine the most appropriate risk treatment strategy.
While options like recommending taking the application out of service (Option B), implementing compensating controls (Option C), and monitoring the application until it can be replaced (Option D) are potential risk treatment strategies, updating the risk register is the foundational step in the risk management process. It ensures that the organization has a clear record of the identified risk and can make informed decisions on how to address it.
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