CIS Controls v8 CIS-3.13: Deploy a Data Loss Prevention Solution

What else in your programme already covers this

This control maps to 55 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 6 controls

6.5.2 Information classification
7.4.2 Limit processing
7.4.9 PII transmission controls
7.5 PII sharing, transfer, and disclosure
8.4.3 PII transmission controls
8.5 PII sharing, transfer, and disclosure

SOC 2 · 6 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P4.3 P4.3 Securely disposing of personal information
SOC2-P5.1 P5.1 Data subject access

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

FedRAMP High · 4 controls

AC-22 Publicly Accessible Content
AC-4 Information Flow Enforcement
SC-4 Information in Shared System Resources
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

FedRAMP Moderate · 4 controls

AC-22 Publicly Accessible Content
AC-4 Information Flow Enforcement
SC-4 Information in Shared System Resources
SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

HIPAA Security Rule · 4 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.312(c)(1) Integrity (Standard)
164.312(e)(1) Transmission Security (Standard)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.312(c)(1) Integrity (Standard)
164.312(e)(1) Transmission Security (Standard)

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-23 AC-23 Data Mining Protection
NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-AU-13 AU-13 Monitoring for Information Disclosure

PCI DSS 4.0 · 3 controls

12.10.7 12.10.7 Response procedures for PAN found in unexpected locations
3.3.1.1 3.3.1.1 Full track data not retained after authorization
3.4.2 3.4.2 Remote access blocks copying or relocating PAN

AWS Well-Architected Security Pillar · 2 controls

SEC07-BP03 Automate identification and classification
SEC08-BP04 Enforce access control

CMMC 2.0 · 2 controls

AC.L2-3.1.22 Control Public Information
AC.L2-3.1.3 Control CUI Flow

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

CCM-DSP-10 Sensitive Data Transfer
CCM-UEM-11 Data Loss Prevention

ISO 27002:2022 · 2 controls

5.34 Privacy and protection of PII
8.12 Data leakage prevention

APPI · 1 control

APPI-A23 Security Control Measures

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-27 Outbound data loss prevention (Very Good)

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

AUCDR-IS-3 Securely manage information assets over their lifecycle

Australian Information Security Manual · 1 control

ISM-0565 Blocking emails with inappropriate markings

Azure Security Benchmark · 1 control

DP-2 Monitor anomalies and threats targeting sensitive data

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-20 Tainting

NIST SP 800-172 · 1 control

3.1.3e Employ Secure Information Transfer Solutions

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 CIS Controls v8 have you already done?

CIS Controls v8 CIS-3.13 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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