Certified Governance Risk and Compliance (CGRC) Practice Exam 2026 – All-in-One Guide to Master Your Certification!

The correct answer focuses on Phase 3 of the DITSCAP, which is the phase dedicated to validation. This phase's primary objective is to ensure that all prior work documented in the earlier phases has been sufficiently completed and meets the requirements necessary for operation within the designated computing environment.

In Phase 3, the emphasis is on confirming not just that the security measures and protocols are in place, but also that they effectively mitigate risks in relation to the specific threats and vulnerabilities identified in the earlier phases. This validation ensures that the system being deployed can function securely and reliably within the prescribed environment, which is crucial for maintaining the integrity and confidentiality of the data and processes involved.

In contrast, the other phases serve different purposes: Phase 1 focuses on defining the mission and establishing management infrastructure; Phase 2 involves the assessment of the system's security needs and the overall risk management framework; and Phase 4 is concerned with continuous monitoring and system re-evaluation post-deployment. Each of these phases plays a critical role in the overarching process, but Phase 3 specifically addresses the validation required for operational readiness.