+V14.1 Data Protection Documentation
---+V14.1.1 Verify that all sensitive data created and processed by the application has been identified and …
---+V14.1.2 Verify that all sensitive data protection levels have a documented set of protection requirements. …

V14.1 Data Protection Documentation

A key prerequisite for being able to protect data is to categorize what data should be considered sensitive. There are likely to be several different levels of sensitivity, and for each level, the controls required to protect data at that level will be different.

There are various privacy regulations and laws that affect how applications must approach the storage, use, and transmission of sensitive personal information. This section no longer tries to duplicate these types of data protection or privacy legislation, but rather focuses on key technical considerations for protecting sensitive data. Please consult local laws and regulations, and consult a qualified privacy specialist or lawyer as required.

1. Visão geral

V14.1.1 Verify that all sensitive data created and processed by the application has been identified and …

Verify that all sensitive data created and processed by the application has been identified and classified into protection levels. This includes data that is only encoded and therefore easily decoded, such as Base64 strings or the plaintext payload inside a JWT. Protection levels need to take into account any data protection and privacy regulations and standards which the application is required to comply with.

V14.1.2 Verify that all sensitive data protection levels have a documented set of protection requirements. …

Verify that all sensitive data protection levels have a documented set of protection requirements. This must include (but not be limited to) requirements related to general encryption, integrity verification, retention, how the data is to be logged, access controls around sensitive data in logs, database-level encryption, privacy and privacy-enhancing technologies to be used, and other confidentiality requirements.

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte	Requisito

3. Regulamentos relacionados

Regulamentos
Fonte	Regulamentação

OWASP -
EN: Publications of the OWASP Foundation, https://owasp.org/. OWASP® is a registered trademark of the OWASP Foundation, Inc.; GRCA is not affiliated with, nor endorsed by, the OWASP Foundation. Only the versions published by OWASP are authoritative.
- OWASP Application Security Verification Standard (ASVS) 5.0.0, May 2025, from OWASP/ASVS: © 2008-2025 The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: divided into sections and converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Verification Standard (MASVS) v2.1.0, January 2024, from OWASP/masvs: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Weakness Enumeration (MASWE) v1.0.0, August 2026, from OWASP/maswe: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged, linked to the MASVS controls they map to. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Testing Guide (MASTG) v2.0.0, June 2026, from OWASP/mastg: © The OWASP Foundation, licensed under CC BY-SA 4.0. The tests and best practices only, without code samples, images, tools or apps. Changes: converted into the GRCA format, the wording unchanged; references to other pages of the MASTG as links to mas.owasp.org; the weakness of each test in the numbering of MASWE v1 and linked to it. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Software Assurance Maturity Model (SAMM) v2.2.0, July 2026, from owaspsamm/core: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged; short codes (G-SM-1-A) built from the model, the assessment questions as assessment procedures of their activities. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Top 10:2025, from OWASP/Top10: © 2003-2025 The OWASP® Foundation, Inc., licensed under CC BY-SA 4.0. The ten categories, without the icons. Changes: converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well. The names of the mapped CWEs (Common Weakness Enumeration): © 2006–2026 The MITRE Corporation. License: The MITRE Corporation hereby grants you a non-exclusive, royalty-free license to use CWE for research, development, and commercial purposes. Any copy you make for such purposes is authorized on the condition that you reproduce MITRE’s copyright designation and this license in any such copy. See the CWE Terms of Use. CWE™ is a trademark of The MITRE Corporation.
DE: Veröffentlichungen der OWASP Foundation, https://owasp.org/. OWASP® ist eine eingetragene Marke der OWASP Foundation, Inc.; GRCA steht in keiner Verbindung zur OWASP Foundation und wird von ihr nicht unterstützt. Maßgeblich sind allein die von OWASP veröffentlichten Fassungen.
- OWASP Application Security Verification Standard (ASVS) 5.0.0, Mai 2025, aus OWASP/ASVS: © 2008-2025 The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Verification Standard (MASVS) v2.1.0, Januar 2024, aus OWASP/masvs: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Weakness Enumeration (MASWE) v1.0.0, August 2026, aus OWASP/maswe: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den MASVS-Controls verknüpft, denen sie zugeordnet sind. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Testing Guide (MASTG) v2.0.0, Juni 2026, aus OWASP/mastg: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Nur die Tests und Best Practices, ohne Codebeispiele, Bilder, Werkzeuge und Apps. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert; Verweise auf andere Seiten des MASTG als Links zu mas.owasp.org; die Schwachstelle jedes Tests in der Nummerierung der MASWE v1 und mit ihr verknüpft. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Software Assurance Maturity Model (SAMM) v2.2.0, Juli 2026, aus owaspsamm/core: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert; Kürzel (G-SM-1-A) aus dem Modell gebildet, die Assessment-Fragen als Prüfverfahren ihrer Aktivitäten. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Top 10:2025, aus OWASP/Top10: © 2003-2025 The OWASP® Foundation, Inc., lizenziert unter CC BY-SA 4.0. Die zehn Kategorien, ohne die Symbole. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0. Die Namen der zugeordneten CWEs (Common Weakness Enumeration): © 2006–2026 The MITRE Corporation. MITRE erlaubt die Nutzung für Forschung, Entwicklung und kommerzielle Zwecke, wenn jede Kopie den Urheberrechtsvermerk und die Lizenz enthält; maßgeblich ist der englische Wortlaut der Lizenz oben und die CWE Terms of Use. CWE™ ist eine Marke der MITRE Corporation.