CRISC · Question #489
An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner to assess the current risk level. Which of the following should the risk practitioner do FIRST?
The correct answer is A. Review assignments of data ownership for key assets. To assess the risk of sensitive data loss, the risk practitioner should first review data ownership to understand who is accountable for protecting key assets.
Question
An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner to assess the current risk level. Which of the following should the risk practitioner do FIRST?
Options
- AReview assignments of data ownership for key assets.
- BIdentify staff who have access to the organization's sensitive data.
- CIdentify recent and historical incidents involving data loss.
- DReview the organization's data inventory.
How the community answered
(24 responses)- A79% (19)
- B13% (3)
- C4% (1)
- D4% (1)
Why each option
To assess the risk of sensitive data loss, the risk practitioner should first review data ownership to understand who is accountable for protecting key assets.
Before delving into technical access or incident history, reviewing data ownership for key sensitive assets is the foundational first step because owners are accountable for protecting the data and can provide critical context about its classification, value, and applicable controls. Establishing ownership clarifies responsibilities and guides the subsequent steps in understanding data protection requirements and current controls.
Identifying staff with access is important for a detailed assessment but comes after understanding what data exists and who is responsible for it.
Identifying historical incidents provides valuable context but does not establish the current baseline of data assets and their accountable parties.
While reviewing the data inventory is crucial, understanding who owns that data and is accountable for it is a prerequisite for a meaningful assessment of its risk.
Concept tested: Initial steps in data loss risk assessment
Source: https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-30r1.pdf
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