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Classify the following scenario as major or minor non-conformity.

Classify the following scenario as major or minor non-conformity.

“The organization has a very mature information security policy. Lately, the organization has realized the need to focus on protection of PI. A formal PI identification exercise was done for this purpose and a mapping of PI and security controls was done. The organization has also put in place data masking technology in certain functions where the SPI was accessed by employees of a third party. However, the organization is yet to include PI specifically in its risk assessment exercise, incident management, testing, data classification and security architecture programs.”

A.

Major

B.

Minor

C.

Both MajorandMinor

D.

None of the above

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