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Data Classification & Handling

Data Access Mapping

Level N/A

Mechanisms exist to develop a data-specific Access Control List (ACL) or Data Information Sharing Agreement (DISA) to determine the parties with whom sensitive/regulated data is shared.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

DCH-14.3

Related

Compliance Framework

CIS v8.0

Control Number

3.3

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2025, January 08

Task

Data Classification & Handling

Data Access Mapping

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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