Certified in Risk and Information Systems Control (CRISC) Practice Test

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In risk management, what does "need to know" pertain to?

Data access permissions

In risk management, the concept of "need to know" primarily relates to data access permissions. This principle dictates that individuals should only have access to information that is necessary for them to perform their job functions effectively. By limiting access to sensitive data based on this criterion, organizations can significantly reduce the risk of unauthorized data exposure or breaches. This approach not only helps protect confidential information but also complies with regulatory requirements regarding data privacy and security. Implementing "need to know" policies is crucial for safeguarding intellectual property, personal data, and any other sensitive information within an organization.

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