ExpertPMP · Question 69 · Task 1: Plan and manage project compliance
A financial services project must comply with multiple regulatory requirements including SOX, PCI-DSS, and industry-specific data protection standards. During a compliance review, the project manager discovers that some project activities may not fully meet the overlapping requirements of these different regulations. What should the project manager do FIRST?
A financial services project must comply with multiple regulatory requirements including SOX, PCI-DSS, and industry-specific data protection standards. During a compliance review, the project manager discovers that some project activities may not fully meet the overlapping requirements of these different regulations. What should the project manager do FIRST?
Answer options:
Focus on the most stringent regulatory requirement and ensure full compliance with that standard
Implement additional security measures to exceed all regulatory requirements
Conduct a comprehensive compliance gap analysis across all applicable regulatory requirements
Consult with legal counsel about the regulatory compliance conflicts
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