I'm leaning towards option D, the data owner. They would be the ones with the best understanding of the sensitivity and importance of the data, so they should be the ones to determine the classification level.
Hmm, I'm not sure about this one. I'll have to think it through carefully. The security auditor or data owner could also be involved in the classification process.
The data owner seems like the most logical choice here. They have the ultimate authority over the data and should be making decisions about how it's classified and protected.
I think I've got a good handle on this question. The key is to make sure the configuration changes meet the stated goals of automatically generating work orders based on agreements and sending invoices on a recurring basis by customer.
I'm a bit confused on this one. Do I need to factor in the percentage of customers who pay by check versus credit card? And how does the 30-day payment period affect the accounts receivable balance? I'm not sure I'm fully understanding the calculation here.
Well, as a data custodian, I can tell you that I'm responsible for protecting the data, not classifying it. Sounds like a job for the data owner to me.
As a security auditor, I would say that I'm responsible for ensuring the appropriate classification levels are in place, but I don't actually set them myself.
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