ISC2 Governance, Risk and Compliance (CGRC) Practice Question
While finalizing the assessment plan for a cloud-based CRM, the security team must ensure privacy and classification requirements are covered. The system owner and external auditors are already on the call. Which additional stakeholder should be invited to accurately represent these concerns?
The information owner is the individual or office with statutory or operational authority over the data stored in the CRM. This stakeholder establishes rules for data use, determines classification levels, and ensures the information is handled in accordance with privacy and regulatory obligations. A data custodian or administrator merely implements technical controls, a business continuity coordinator focuses on availability during disruptions, and a facilities security officer addresses physical protections-none of these roles carry responsibility for setting data-handling requirements.
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ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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