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Data

Field Value
Symbol Da
Class Asset
Definition Information that has business, legal, operational, personal, or security value.

Why it matters

Data is the object most security programs ultimately protect. It may include customer data, employee data, intellectual property, credentials, logs, telemetry, regulated records, and business information.

  • Data theft
  • Unauthorized access
  • Accidental disclosure
  • Ransomware
  • Poor classification
  • Excess access
  • Weak retention process
  • Missing encryption
  • Unmonitored sharing

Common safeguards

  • Classification
  • Encryption
  • Access control
  • Data loss prevention
  • Retention policy
  • Backup

Assurance evidence

  • Data inventory
  • Encryption settings
  • Access review report
  • Sharing report
  • Retention configuration

Framework crosswalk

Framework Mapping idea
NIST CSF Data security and protective technology outcomes
ISO 27001 Information classification, handling, and protection controls
SOC 2 Confidentiality, privacy, and security criteria evidence