Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Create and maintain a data inventory, at least for any sensitive data and personal data.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-03
Related
Compliance Framework
CIS v8.0
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST CSF v1.1
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Classify data according to its type and sensitivity level.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-04
Related
Compliance Framework
CIS v8.0
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST CSF v1.1
Secure Controls Framework 2023.4
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Create data flow documentation to identify what data is processed, stored or transmitted where. Review data flow documentation at defined intervals, at least annually, and after any change.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-05
Related
Compliance Framework
CIS v8.0
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST CSF v1.1
NIST CSF v1.1
Secure Controls Framework 2023.4
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Document ownership and stewardship of all relevant documented personal and sensitive data. Perform review at least annually.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-06
Related
Compliance Framework
CIS v8.0
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
Secure Controls Framework 2023.4
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Develop systems, products, and business practices based upon a principle of security by design and industry best practices.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-07
Related
Compliance Framework
CIS v8.0
ISO 27002:2022
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST CSF v1.1
NIST CSF v1.1
NIST CSF v1.1
Secure Controls Framework 2023.4
CIS v8.0
Control Number
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Develop systems, products, and business practices based upon a principle of privacy by design and industry best practices. Ensure that systems' privacy settings are configured by default, according to all applicable laws and regulations.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-08
Related
Compliance Framework
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
Secure Controls Framework 2023.4
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Conduct a Data Protection Impact Assessment (DPIA) to evaluate the origin, nature, particularity and severity of the risks upon the processing of personal data, according to any applicable laws, regulations and industry best practices.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-09
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Level N/A
Define, implement and evaluate processes, procedures and technical measures that ensure any transfer of personal or sensitive data is protected from unauthorized access and only processed within scope as permitted by the respective laws and regulations.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-10
Related
Compliance Framework
CIS v8.0
CIS v8.0
CIS v8.0
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST CSF v1.1
NIST CSF v1.1
NIST CSF v1.1
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
CIS v8.0
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Define and implement, processes, procedures and technical measures to enable data subjects to request access to, modification, or deletion of their personal data, according to any applicable laws and regulations.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-11
Related
Compliance Framework
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
Data Security and Privacy Lifecycle Management (DSP)
Define, implement and evaluate processes, procedures and technical measures to ensure that personal data is processed according to any applicable laws and regulations and for the purposes declared to the data subject.
Parent
Compliance Framework
CCM v4.0.10
Control Number
DSP-12
Related
Compliance Framework
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Create new POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework control.
Assign to Exception
Select the Exception that you want to assign to this control
