+O-OM-1-A Organize basic data protections

O-OM-1-A Organize basic data protections

Maturity level 1 objective of the practice: Foundational Practices

Benefit: Understanding of the sensitivity of processed data with derived quick-win measures

Short description: Implement basic data protection practices.

Understand the types and sensitivity of data stored and processed by your applications, and maintain awareness of the fate of processed data (e.g., backups, sharing with external partners). At this level of maturity, the information gathered may be captured in varying forms and different places; no organization-wide data catalog is assumed to exist. Protect and handle all data associated with a given application according to protection requirements applying to the most sensitive data stored and processed.

Implement basic controls, to prevent propagation of unsanitized sensitive data from production environments to lower environments. By ensuring unsanitized production data are never propagated to lower (non-production) environments, you can focus data protection policies and activities on production.

1. Áttekintés

Megnevezés Szabvány

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények
Forrás Követelmény

3. Kapcsolódó szabályozások

Szabályozások
Forrás Szabályozás

Kapcsolt feladatok

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