DCH-01
Data Protection
Description
Mechanisms exist to facilitate the implementation of data protection controls.
Control Question
Does the organization facilitate the implementation of data protection controls?
Control Metadata
Domain:
Data Classification & Handling
Validation Cadence:
Annual
Evidence Request List:
E-CRY-01
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS234
2021(a)
MAS TRM
11.1.111.1.1(a)11.1.1(b)11.1.1(c)11.1.211.1.311.1.411.1.511.1.611.1.7
HKIA GL20
3.13.23.33.4