CIS Controls v8 CIS-3.8: Document Data Flows

What else in your programme already covers this

This control maps to 44 controls across 20 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 27001:2022 · 5 controls

5.14 Information transfer
5.19 Information security in supplier relationships
5.22 Monitoring, review and change management of supplier services
5.37 Documented operating procedures
5.9 Inventory of information and other associated assets

ISO 27701:2019 · 5 controls

5.2.2 Understanding the needs and expectations of interested parties
6.10.2 Information transfer
7.2.8 Records related to processing PII
8.2.6 Records related to processing PII
8.5 PII sharing, transfer, and disclosure

SOC 2 · 5 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-P6.2 P6.2 Record of authorised disclosures
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

FedRAMP High · 4 controls

AC-4 Information Flow Enforcement
CM-12 Information Location (CM-12)
PL-8 Security and Privacy Architectures
SA-2 Allocation of Resources

FedRAMP Moderate · 4 controls

AC-4 Information Flow Enforcement
CM-12 Information Location (CM-12)
PL-8 Security and Privacy Architectures
SA-2 Allocation of Resources

NIST SP 800-171 Rev 3 · 3 controls

03.01.03 Information Flow Enforcement
03.04.11 Information Location
03.12.05 Information Exchange

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-CM-12 CM-12 Information Location
NIST800-CM-13 CM-13 Data Action Mapping

ISO/IEC 42001:2023 · 2 controls

7.5.1 General
8.4 AI system impact assessment

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

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

C5 (Germany) · 1 control

C5-COS-07 Documentation of the network topology

CMMC 2.0 · 1 control

AC.L2-3.1.3 Control CUI Flow

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-05 Data Flow Documentation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-13 Data Action Mapping

NIST SP 800-172 · 1 control

3.1.3e Employ Secure Information Transfer Solutions

PCI DSS 4.0 · 1 control

1.2.4 1.2.4 Accurate data-flow diagram for account data

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-3.8 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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