Assessing Corporate Cybersecurityintermediate
What is the primary purpose of a traceability matrix during a security control maturity assessment?
Answer
To map controls and improvement activities to target maturity levels and track remediation progress
Explanation
### Why this is right
The case says the Traceability Matrix enables the client to track the transition to a higher maturity level for each control.
### The concept
Traceability connects improvement tasks to outcomes or controls and makes progress easier to follow. It supports transparency alongside a prioritized roadmap, which helps teams decide which actions should come first.
### The other options
- **To replace all assessment interviews**: a matrix tracks progress; it does not replace evidence-gathering methods.
- **To show that every organization has the same risk tolerance**: risk tolerance is organization-specific.
- **To list only the organization’s external laws**: the matrix is described as tracking maturity progress for controls.
### Terms
- **Traceability**: the ability to follow a requirement or outcome through tasks and progress records.
### Remember
A roadmap prioritizes work; a traceability matrix helps track its connection to outcomes and progress.
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