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

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 +-

Physical	Network	Compute	App	Data
False	False	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/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 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI 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 v6.0	BITS Shared Assessments SIG v5.0	GAPP (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 Forum	NERC CIP
Commandment #8 Commandment #9 Commandment #10	CIP-003-3 - R4 - R4.1

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 +-

COBIT	HIPAA	ISO27001	SP800_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

FedRAMP	PCI_DSS	BITS	GAPP
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 +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True