DM-02—Data Inventory
>Control Description
Organization should identify, label and classify Data based on the Data Classification Criteria.
Theme
Process
Type
Preventive
Policy/Standard
Data Management Policy>Implementation Guidance
1. Ensure that a process for identifying data is defined and documented in the organization. 2. Ensure that the data is labelled and classified as per the Data Classification criteria.
>Testing Procedure
1. Inspect and validate in the Organization's policy and/or standard whether a process for identifying data is defined in the organization. 2. Validate for a sample of data, that it is labelled and classified as per the Data Classification criteria.
>Audit Artifacts
E-DM-01
E-DM-03
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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