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organization handles, including items such as personally
identifiable information, trade secrets or intellectual property,
financial data. Then looking at each of the confidentiality,
integrity, and availability factors separately by answering the
following questions, "If there was a breach of confidentiality of
this type of information we handle, would the impact on the
business be low, moderate or high?"
"What would the impact on the business be if there was a breach
of the integrity of this type of information?" And, finally, "What
would the impact on the business be if this type of information
was not available?"
Low would represent a limited level of impact - some cost, but
the business would still be able to meet its core goals.
Moderate would be a more severe level of impact - higher cost
and perhaps injury to a person, and a degraded level of service.
High would be a severe or catastrophic level of impact - loss of
life or severe injury, high cost, or inability to meet core mission
goals.
Once the impact has been calculated for each type of
information the organization handles, the organization will
group the data into categories and label the information
accordingly. This effort of information classification will
determine the controls necessary to protect each information
classification or division. The rating of the information type will
usually be based on the highest of the three levels of impact that
were determined earlier. In other words, an information type that
has an effect of the Confidentiality (moderate), Integrity (low),
and Availability (Low) would be classified as Moderate since
that was the highest of the three factors.