ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While revising data-handling procedures for a new moderate-impact cloud system, you must specify how Microsoft Word reports containing Controlled Technical Information (CTI) will be distributed by e-mail. Which approach meets the minimum CUI marking requirements for such documents?

  • Place a visible banner such as "CUI//CTI" in the header or footer of every page and include a CUI designation block with issuing organization and handling instructions.

  • Add "CUI" markings only when the report also contains personally identifiable information; otherwise, no special markings are required.

  • Embed a digital watermark indicating CUI status in the file metadata; visible text markings are optional if encryption is used.

  • Mark only the first (cover) page with "CTI" because internal pages are considered protected once the document is stored in the accredited system.

ISC2 Governance, Risk and Compliance (CGRC)
Selection and Approval of Framework, Security, and Privacy Controls
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