PECB ISO-IEC-27001-Lead-Implementer Exam With Confidence Using Practice Dumps

The statement describes the organizational boundaries of the ISMS scope, which define which parts of the organization are included or excluded from the ISMS. The organizational boundaries can be based on criteria such as departments, functions, processes, activities, or locations. In this case, the statement specifies that the ISMS covers all departments within Company XYZ that have access to customers’ data, and excludes the ones that do not. The statement also explains the purpose of the ISMS, which is to ensure the confidentiality, integrity, and availability of customers’ data, and ensure compliance with the applicable regulatory requirements regarding information security.

The statement does not describe the information systems boundary of the ISMS scope, which defines which information systems are included or excluded from the ISMS. The information systems boundary can be based on criteria such as hardware, software, networks, databases, or applications. The statement does not mention any specific information systems that are covered by the ISMS.

The statement also does not describe the physical boundary of the ISMS scope, which defines which physical locations are included or excluded from the ISMS. The physical boundary can be based on criteria such as buildings, rooms, cabinets, or devices. The statement does not mention any specific physical locations that are covered by the ISMS.

ISO/IEC 27001:2013, clause 4.3: Determining the scope of the information security management system

ISO/IEC 27001 Lead Implementer Course, Module 4: Planning the ISMS based on ISO/IEC 27001

ISO/IEC 27001 Lead Implementer Course, Module 6: Implementing the ISMS based on ISO/IEC 27001

ISO/IEC 27001 Lead Implementer Course, Module 7: Performance evaluation, monitoring and measurement of the ISMS based on ISO/IEC 27001

ISO/IEC 27001 Lead Implementer Course, Module 8: Continual improvement of the ISMS based on ISO/IEC 27001

ISO/IEC 27001 Lead Implementer Course, Module 9: Preparing for the ISMS certification audit

ISO/IEC 27001 scope statement | How to set the scope of your ISMS - Advisera1

How to Write an ISO 27001 Scope Statement (+3 Examples) - Compleye2

How To Use an Information Flow Map to Determine Scope of Your ISMS3

ISMS SCOPE DOCUMENT - Resolver4

Define the Scope and Objectives - ISMS Info5

Confidentiality of information is the property that information is not made available or disclosed to unauthorized individuals, entities, or processes. In other words, confidentiality ensures that only those who are authorized to access the information can do so. In the scenario, the confidentiality of information was compromised when the software company modified some files that contained sensitive information related to HealthGenic’s patients. This modification resulted in the invasion of patients’ privacy, which means that their personal and medical information was exposed to unauthorized parties. Therefore, the correct answer is B.

ISO/IEC 27001:2013, Information technology — Security techniques — Information security management systems — Requirements, clause 3.14.

The correct and verified answer is B. Technological, because the identified risk—unrestricted write access to production source code and development tools—must be managed through technical enforcement mechanisms, not solely by people or organizational measures.

The scenario describes a failure to restrict access to critical production systems, allowing a junior developer to modify source code without authorization. This is a classic access control and privilege management issue that requires technological controls such as role-based access control (RBAC), privileged access management, repository permissions, and segregation of environments.

ISO/IEC 27001:2022 Annex A categorizes controls into organizational, people, physical, and technological groups. The controls relevant to this scenario fall squarely under technological controls, including:

A.8.2 – Privileged access rightsRequires restriction and management of elevated access to prevent unauthorized or excessive privileges.

A.8.3 – Information access restrictionEnsures access to information and systems is limited in accordance with business requirements.

A.8.4 – Access to source codeExplicitly requires that access to source code is restricted, controlled, and monitored.

A.8.32 – Change managementEnsures that changes to production systems are authorized, tested, and approved.

While people controls (such as training or awareness) and organizational controls (such as policies) are supportive, they are insufficient on their own. Without technical enforcement, policies cannot prevent unauthorized access in practice.

ISO/IEC 27001:2022 emphasizes defense-in-depth, where technological controls enforce rules automatically, reducing reliance on human behavior alone.