Azure Security Benchmark ASBv3-GS-3: Define and implement data protection strategy

What else in your programme already covers this

This control maps to 43 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

CBPR-06 Security Safeguards
CBPR-09 Preventing Harm
CBPR-PR-26 Information security policy

C5 (Germany) · 3 controls

C5-AM-06 Asset Classification and Labelling
C5-COS-08 Policies for data transmission
C5-CRY-01 Policy for the use of encryption procedures and key management

CIS Controls v8 · 3 controls

CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.3 Configure Data Access Control Lists
CIS-3.7 Establish and Maintain a Data Classification Scheme

ISO 27001:2022 · 3 controls

5.1 Policies for information security
5.12 Classification of information
8.24 Use of cryptography

NIST SP 800-53 Rev 5 · 3 controls

NIST800-RA-2 RA-2 Security Categorization
NIST800-SC-1 SC-1 Policy and Procedures
NIST800-SI-12 SI-12 Information Management and Retention

PCI DSS 4.0 · 3 controls

4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated
3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use
3.2.1 3.2.1 Data retention and disposal minimise stored account data

APRA CPS 234 · 2 controls

CPS234-19 Information Security Policy Framework
CPS234-20 Information Asset Classification

AWS Well-Architected Security Pillar · 2 controls

SEC07-BP01 Understand your data classification scheme
SEC07-BP02 Apply data protection controls based on data sensitivity

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-DSP-07 Data Protection by Design and Default

FedRAMP High · 2 controls

MP-1 Policy and Procedures
SC-1 Policy and Procedures

FedRAMP Moderate · 2 controls

MP-1 Policy and Procedures
SC-1 Policy and Procedures

HIPAA Security Rule · 2 controls

164.306 Security Standards: General Rules
164.316(a) Policies and Procedures (Standard)

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.12 Classification of information

ISO 27701:2019 · 2 controls

6.2.1 Management direction for information security
6.5.2 Information classification

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

APPI · 1 control

APPI-A46 Security and Proper Handling of Anonymized Personal Information

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-37 Protection of Swap Data Repository Data

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.316(a) Policies and Procedures (Standard)

SOC 2 · 1 control

SOC2-C1.1 C1.1 Identifying and maintaining confidential information

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Azure Security Benchmark have you already done?

Azure Security Benchmark ASBv3-GS-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Azure Security Benchmark your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 71 of 85 Azure Security Benchmark controls already carry evidence.

If you hold NIST SP 800-53 Rev 583.5% covered · 14 gaps If you hold FedRAMP Moderate78.8% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.172.9% covered · 23 gaps If you hold ISO 27002:202269.4% covered · 26 gaps If you hold C5 (Germany)65.9% covered · 29 gaps If you hold ISO 27001:202261.2% covered · 33 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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