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(ISC)2

CAP · Question #284

Which of the following are the common roles with regard to data in an information classification program? Each correct answer represents a complete solution. Choose all that apply.

The correct answer is A. Custodian B. User C. Security auditor E. Owner. The standard roles in an information classification program are Owner, Custodian, User, and Security Auditor - Editor is not a recognized role in this framework.

Security and Privacy Governance, Risk Management, and Compliance Program

Question

Which of the following are the common roles with regard to data in an information classification program? Each correct answer represents a complete solution. Choose all that apply.

Options

  • ACustodian
  • BUser
  • CSecurity auditor
  • DEditor
  • EOwner

How the community answered

(41 responses)
  • A
    93% (38)
  • D
    7% (3)

Why each option

The standard roles in an information classification program are Owner, Custodian, User, and Security Auditor - Editor is not a recognized role in this framework.

ACustodianCorrect

The Custodian implements and maintains security controls on behalf of the data owner, such as applying access permissions and performing backups.

BUserCorrect

The User is an authorized individual who accesses and uses classified information in accordance with established policies.

CSecurity auditorCorrect

The Security Auditor reviews and verifies that data classification controls are correctly applied and that classification policies are being followed.

DEditor

Editor is not a recognized role in standard information classification programs; content-related responsibilities fall under the User or Owner role depending on the context.

EOwnerCorrect

The Owner is accountable for the data, determines its classification level, and authorizes who may access it.

Concept tested: Information classification program standard roles

Source: https://csrc.nist.gov/glossary/term/data_owner

Topics

#Data roles#Information classification#Data governance#Security roles

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