Certified Governance Risk and Compliance (CGRC) 2025 – 400 Free Practice Questions to Pass the Exam

An information classification program is designed to categorize data based on its sensitivity and the impact of its unauthorized disclosure, alteration, or destruction. This involves various roles that contribute to the effective implementation and management of the classification scheme.

The custodian plays a crucial role in maintaining and protecting the classified information. They are responsible for ensuring that the data is stored securely and handled according to the policies established within the classification framework. Their duties typically include managing access controls and data integrity.

Users are integral to the information classification program as well, as they interact with the classified information. Users must understand the classification levels and their corresponding handling requirements to ensure they protect sensitive information appropriately. Their compliance with classification protocols is essential for maintaining the effectiveness of the program.

Security auditors contribute by evaluating the effectiveness of the information classification program. They assess whether the classification policy is being followed and if the measures taken are sufficient to protect the data in accordance with its classification. Their findings can lead to improvements in the program and help mitigate risks related to information security.

Including all these roles underscores the collaborative nature of an information classification program, where each role contributes uniquely to the overarching goal of protecting sensitive information. Thus, recognizing that all these roles are part of the program illustrates the comprehensive approach needed to ensure effective