Handling / Labeling / Security Policy

This capability manages policies, procedures and communication associated to labeling, handling and security of data and objects which contain data.

Cloud Controls Matrix (CCM) Data

Array

DG-03 | Data Governance | Handling / Labeling / Security Policy

Control Specification +-

Polices and procedures shall be established for labeling, handling and security of data and objects which contain data. Mechanisms for label inheritance shall be implemented for objects that acts as aggregate containers for data.

Architectural Relevance +-

PhysicalNetworkComputeAppData
False False True True True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True True

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

PO 2.3
DS 11.6

A.7.2.2
A.10.7.1
A.10.7.3
A.10.8.1

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

AC-16
MP-1
MP-3
PE-16
SI-12
SC-9

NIST SP 800-53 R3 AC-1
NIST SP 800-53 R3 MP-1
NIST SP 800-53 R3 PE-1
NIST SP 800-53 R3 PE-16
NIST SP 800-53 R3 SI-1
NIST SP 800-53 R3 SI-12

NIST SP 800-53 R3 AC-1
NIST SP 800-53 R3 AC-16
NIST SP 800-53 R3 MP-1
NIST SP 800-53 R3 MP-3
NIST SP 800-53 R3 PE-16
NIST SP 800-53 R3 SC-9
NIST SP 800-53 R3 SC-9 (1)
NIST SP 800-53 R3 SI-1
NIST SP 800-53 R3 SI-12

9.5
9.6
9.7.1
9.7.2
9.10

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

D.2.2

G.13

1.1.2
5.1.0
7.1.2
8.1.0
8.2.5
8.2.6

Jericho ForumNERC CIP

Commandment #8
Commandment #9
Commandment #10

CIP-003-3 - R4 - R4.1

Array

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Data Governance (DG) | ID #DG-03.1

Are Polices and procedures established for labeling, handling and security of data and objects which contain data?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 PO 2.3, DS 11.6

A.7.2.2
A.10.7.1
A.10.7.3
A.10.8.1

NIST SP800-53 R3 AC-16
NIST SP800-53 R3 MP-1
NIST SP800-53 R3 MP-3
NIST SP800-53 R3 PE-16
NIST SP800-53 R3 SI-12
NIST SP800-53 R3 SC-9

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 AC-16
NIST SP800-53 R3 MP-1
NIST SP800-53 R3 MP-3
NIST SP800-53 R3 PE-16
NIST SP800-53 R3 SI-12
NIST SP800-53 R3 SC-9
NIST SP800-53 R3 SC-9 (1)

PCI DSS v2.0 9.5
PCI DSS v2.0 9.6
PCI DSS v2.0 9.7.1
PCI DSS v2.0 9.7.2
PCI DSS v2.0 9.10

AUP v5.0 G.13 SIG v6.0: D.2.2

GAPP Ref 1.1.2
GAPP Ref 5.1.0
GAPP Ref 7.1.2
GAPP Ref 8.1.0
GAPP Ref 8.2.5
GAPP Ref 8.2.6

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Data Governance (DG) | ID #DG-03.2

Are mechanisms for label inheritance implemented for objects that acts as aggregate containers for data?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 PO 2.3, DS 11.6

A.7.2.2
A.10.7.1
A.10.7.3
A.10.8.1

NIST SP800-53 R3 AC-16
NIST SP800-53 R3 MP-1
NIST SP800-53 R3 MP-3
NIST SP800-53 R3 PE-16
NIST SP800-53 R3 SI-12
NIST SP800-53 R3 SC-9

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 AC-16
NIST SP800-53 R3 MP-1
NIST SP800-53 R3 MP-3
NIST SP800-53 R3 PE-16
NIST SP800-53 R3 SI-12
NIST SP800-53 R3 SC-9
NIST SP800-53 R3 SC-9 (1)

PCI DSS v2.0 9.5
PCI DSS v2.0 9.6
PCI DSS v2.0 9.7.1
PCI DSS v2.0 9.7.2
PCI DSS v2.0 9.10

AUP v5.0 G.13 SIG v6.0: D.2.2

GAPP Ref 1.1.2
GAPP Ref 5.1.0
GAPP Ref 7.1.2
GAPP Ref 8.1.0
GAPP Ref 8.2.5
GAPP Ref 8.2.6

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True