Perlindungan Data
Lindungi data saat disimpan, saat ditransmisikan, dan saat digunakan.
Perlindungan Data didefinisikan oleh hasil-hasil NIST CSF 2.0 PR.DS-01 (The confidentiality, integrity, and availability of data-at-rest are protected); PR.DS-02 (The confidentiality, integrity, and availability of data-in-transit are protected); PR.DS-10 (The confidentiality, integrity, and availability of data-in-use are protected). Crosswalk Dipetakan melalui crosswalk yang dipublikasikan dalam ISO 27001, CIS v8.1, PCI DSS, CMMC, 800-53, HIPAA dan NIS2. Editorial Dipetakan secara editorial dalam SOC 2, GDPR, DORA dan CPS 234. Tidak ada pemetaan dalam data kami Tidak ada pemetaan dalam data kami untuk Essential Eight dan Cyber Essentials.
| Kerangka kerja | Persyaratan | Judul | Tautan | Sumber / alasan |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.DS-01PR.DS-02PR.DS-10 | The confidentiality, integrity, and availability of data-at-rest are protected; The confidentiality, integrity, and availability of data-in-transit are protected; The confidentiality, integrity, and availability of data-in-use are protected | Definisi topik | PR.DS-01 PR.DS-02 PR.DS-10 |
| ISO 27001 | A.5.14A.8.10A.8.11 | Information transfer; Information deletion; Data masking | Crosswalk | A.5.14: via PR.DS-01; PR.DS-02; PR.DS-10; NIST 800-53 map: SC-8 A.8.10: via PR.DS-01 A.8.11: via PR.DS-01 |
| CIS v8.1 | CIS 3.4CIS 3.11CIS 3.1CIS 3.5CIS 3.12 | Enforce Data Retention; Encrypt Sensitive Data at Rest; Establish and Maintain a Data Management Process… | Crosswalk | CIS 3.4: Data retention; not in CIS's own crosswalk to CSF 2.0, which covers 49 of 153 safeguards. CIS 3.11: via PR.DS-01 CIS 3.1: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): a data management process covering handling, retention and disposal. CIS 3.5: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): secure disposal of data. CIS 3.12: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): segment processing and storage by data sensitivity. |
| SOC 2 | CC6.5C1.2 | Protection of data when assets are disposed of; Disposing of confidential information | Editorial | AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 3.2.13.3.13.4.1 | Account data storage minimised, with retention and disposal; Sensitive authentication data not kept after authorisation; PAN masked when displayed | Crosswalk | 3.2.1: via PR.DS-10 3.3.1: via PR.DS-01 3.4.1: via PR.DS-10 |
| CMMC | MP.L2-3.8.3SC.L2-3.13.16 | Media Disposal; Data at Rest | Crosswalk | MP.L2-3.8.3: Sanitize or destroy media before disposal or reuse; NIST links its 800-171r3 counterpart to other subcategories. SC.L2-3.13.16: via 800-171r3 03.13.08 ↔ PR.DS-01, PR.DS-02 → SC-8, SC-28; 800-171r2 Appendix D → SC-28 |
| 800-53 | SC-8SC-28SI-7 | Transmission Confidentiality and Integrity; Protection of Information at Rest; Software, Firmware, and Information Integrity | Crosswalk | SC-8: via PR.DS-02 SC-28: via PR.DS-01 SI-7: via PR.DS-01; PR.DS-02; PR.DS-10 |
| HIPAA | §164.310(d)(2)(i)§164.312(c) | Disposal; Integrity | Crosswalk | §164.310(d)(2)(i): Disposal of ePHI and the hardware/media holding it; NIST maps it to MP-6 (media sanitization), which its CSF references don't tie to these subcategories. §164.312(c): via NIST HIPAA map: SC-8, SI-7 |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(b) | Principles relating to processing of personal data; Principles relating to processing of personal data; Security of processing | Editorial | No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 12.212.3 | Handling of assets; Removable media policy | Crosswalk | 12.2: via ENISA ISO map: A.5.14 12.3: via PR.DS-01 |
| Essential Eight | — | Tidak ada persyaratan | Tidak ada pemetaan dalam data kami | Tidak ada persyaratan Essential Eight yang dipetakan ke topik ini dalam data kami. |
| DORA | Art.9(2)Art.9(3)(c)Art.9(3)(d) | Protection and prevention; Protection and prevention; Protection and prevention | Editorial | Art.9(2): High standards of availability, authenticity, integrity and confidentiality of data at rest, in use and in transit. Art.9(3)(c): Prevent loss of availability, integrity or confidentiality, and loss of data. Art.9(3)(d): Protect data from poor administration, processing-related risks and human error. |
| CPS 234 | Para 21 | Timely controls commensurate with risk and asset life-cycle | Editorial | Para 21: Information security controls protect information assets in line with their criticality and sensitivity. |
| Cyber Essentials | — | Tidak ada persyaratan | Tidak ada pemetaan dalam data kami | Tidak ada persyaratan Cyber Essentials yang dipetakan ke topik ini dalam data kami. |
Definisi topik Hasil CSF 2.0 yang mendefinisikan topik ini · Crosswalk setidaknya satu pilihan didukung crosswalk yang dipublikasikan · Editorial Penilaian ControlMapping, beserta alasannya · belum dipetakan, hanya berbagi hasil CSF untuk topik ini · Tidak ada pemetaan dalam data kami belum ada yang dipetakan dalam data kami; sering kali pekerjaan baru, tetapi periksa catatan cakupannya. Metodologi.
ID dan judul persyaratan ditampilkan sebagaimana diterbitkan masing-masing framework, dalam bahasa Inggris.
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Tentang Perlindungan Data
Perlindungan data mencakup kebijakan, teknologi, dan prosedur yang digunakan untuk menjaga keamanan informasi sepanjang siklus hidupnya, meliputi pembuatan, penyimpanan, pengiriman, dan pemusnahan. Selain enkripsi, cakupannya juga mencakup masking data, tokenisasi, praktik penghapusan data secara aman, serta kontrol untuk mencegah penyalinan atau pemindahan informasi sensitif yang tidak sah. Organisasi harus menangani perlindungan data di seluruh lingkungan, termasuk sistem on-premises, penyimpanan cloud, endpoint, dan media yang dapat dilepas, guna menjaga kepatuhan terhadap regulasi seperti GDPR (General Data Protection Regulation), CCPA, dan PCI DSS.