Which of the following is an example of compliance business impact?
A.
A hacker using a stolen administrator identity brings down the Software as a Service (SaaS) sales and marketing systems, resulting in the inability to process customer orders or manage customer relationships.
B.
A distributed denial of service (DDoS) attack renders the customer’s cloud inaccessible for 24 hours, resulting in millions in lost sales.
C.
While the breach was reported in a timely manner to the CEO, the CFO and CISO blamed each other in public, resulting in a loss of public confidence that led the board to replace all three.
D.
The cloud provider fails to report a breach of customer personal data from an unsecured server, resulting in GDPR fines of 10 million euros.
The correct example of a compliance business impact is:
D. The cloud provider fails to report a breach of customer personal data from an unsecured server, resulting in GDPR fines of 10 million euros.
Compliance business impact refers to the consequences that arise from failing to adhere to laws, regulations, or standards. In this case, the failure to report a data breach results in fines under the General Data Protection Regulation (GDPR), which is a compliance-related issue. The other options describe operational impacts or reputational impacts but do not directly relate to compliance violations.
P# 238 The ultimate impact of any incident that can affect the organization can be classified into four categories: financial, operational, compliance and reputational.
P# 239 Compliance impacts result from not acting in accordance with applicable laws and regulations.
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Auditor2020
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