Mechanisms exist to ensure data stewardship is assigned, documented and communicated.
Mechanisms exist to protect sensitive/regulated data wherever it is stored.
Mechanisms exist to ensure media records for sensitive/regulated data contain sufficient information to determine the potential impact in the event of a data loss incident.
Mechanisms exist to explicitly define authorizations for specific individuals and/or roles for logical and /or physical access to sensitive/regulated data.
Mechanisms exist to ensure data and assets are categorized in accordance with applicable statutory, regulatory and contractual requirements.
Mechanisms exist to ensure that systems, applications and services are classified according to the highest level of data sensitivity that is stored, transmitted and/or processed.
Mechanisms exist to control and restrict access to digital and non-digital media to authorized individuals.
Mechanisms exist to restrict the disclosure of sensitive / regulated data to authorized parties with a need to know.
Mechanisms exist to apply data masking to sensitive/regulated information that is displayed or printed.
Automated mechanisms exist to validate cybersecurity & data privacy attributes prior to releasing information to external systems.
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