Table of Contents
What belongs and what doesn’t in compliance‑focused Process Design?
Learn why “account for routine maintenance” is not a compliance step in the Process Design phase, while ensuring adherence to local laws, setting up policies, and understanding the shared security model are.
Question
Which step, for compliance, is NOT included in Process Design?
A. Ensure adherence to local laws.
B. Perform risk mitigation.
C. Set up policies for compliance requirements.
D. Understand shared security model for cloud provider.
E. Account for routine maintenance.
Answer
E. Account for routine maintenance.
Explanation
In the Process Design phase, the compliance‑related steps are about defining how the organization will meet legal and regulatory requirements, not about ongoing operations. The included steps are:
- Ensure adherence to local laws (A) – mapping what the organization must follow by jurisdiction.
- Set up policies for compliance requirements (C) – documenting rules and controls.
- Understand shared security model for cloud provider (D) – clarifying which responsibilities sit with the cloud provider.
- Perform risk mitigation (B) – designing actions that reduce identified compliance risks.
“Account for routine maintenance” (E) is an operational or governance activity that happens after the compliance design is in place; it is not a core compliance step within the Process Design phase itself.
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