Rules for Information Leakage Prevention

This capability manages policies, procedures, and business requirements associated to data loss prevention; as well controls associated to data privacy and protection throughout the organization. Examples of this include Content Management, Share File Repositories, Data usage from the end-point perspective, among others.

Cloud Controls Matrix (CCM) Data

SA-03 | Security Architecture | Data Security / Integrity

Control Specification +-

Policies and procedures shall be established and mechanisms implemented to ensure security (e.g., encryption, access controls, and leakage prevention) and integrity of data exchanged between one or more system interfaces, jurisdictions, or with a third party shared services provider to prevent improper disclosure, alteration or destruction complying with legislative, regulatory, and contractual requirements.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	True	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	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS5.11		A.10.8.1 A.10.8.2 A.11.1.1 A.11.6.1 A.11.4.6 A.12.3.1 A.12.5.4 A.15.1.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AC-1 AC-4 SC-1 SC-16	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 SC-1 NIST SP 800-53 R3 SC-13	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AC-4 NIST SP 800-53 R3 SC-1 NIST SP 800-53 R3 SC-8	2.3 3.4.1 4.1 4.1.1 6.1 6.3.2a 6.5c 8.3 10.5.5 11.5

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.8.2.0.2, G.8.2.0.3, G.12.1, G.12.4, G.12.9, G.12.10, G.16.2, G.19.2.1, G.19.3.2, G.9.4, G.17.2, G.17.3, G.17.4, G.20.1	B.1	1.1.0 1.2.2 1.2.6 4.2.3 5.2.1 7.1.2 7.2.1 7.2.2 7.2.3 7.2.4 8.2.1 8.2.2 8.2.3 8.2.5 9.2.1

Jericho Forum	NERC CIP
All

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Security Architecture (SA) | ID #SA-03.1

Is your Data Security Architecture designed using an industry standard? (ex. CDSA, MULITSAFE, CSA Trusted Cloud Architectural Standard, FedRAMP CAESARS)

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS5.11		A.10.8.1 A.10.8.2 A.11.1.1 A.11.6.1 A.11.4.6 A.12.3.1 A.12.5.4 A.15.1.4	NIST SP800-53 R3 AC-1 NIST SP800-53 R3 AC-4 NIST SP800-53 R3 SC-1 NIST SP800-53 R3 SC-16

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 AC-1 NIST SP800-53 R3 AC-4 NIST SP800-53 R3 SC-1 NIST SP800-53 R3 SC-16	PCI DSS v2.0 2.3 PCI DSS v2.0 3.4.1, PCI DSS v2.0 4.1 PCI DSS v2.0 4.1.1 PCI DSS v2.0 6.1 PCI DSS v2.0 6.3.2a PCI DSS v2.0 6.5c PCI DSS v2.0 8.3 PCI DSS v2.0 10.5.5 PCI DSS v2.0 11.5	AUP v5.0 B.1 SIG v6.0: G.8.2.0.2, G.8.2.0.3, G.12.1, G.12.4, G.12.9, G.12.10, G.16.2, G.19.2.1, G.19.3.2, G.9.4, G.17.2, G.17.3, G.17.4, G.20.1,	GAPP Ref 1.1.0 GAPP Ref 1.2.2 GAPP Ref 1.2.6 GAPP Ref 4.2.3 GAPP Ref 5.2.1 GAPP Ref 7.1.2 GAPP Ref 7.2.1 GAPP Ref 7.2.2 GAPP Ref 7.2.3 GAPP Ref 7.2.4 GAPP Ref 8.2.1 GAPP Ref 8.2.2 GAPP Ref 8.2.3 GAPP Ref 8.2.5 GAPP Ref 9.2.1

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True