SEC07-BP03 Automate identification and classification
Use Macie, Glue, Comprehend and lifecycle automation to continuously discover and classify data without relying on manual surveys.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Data governance / DLP tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Automated tagging Lambda · Data governance / DLP tooling
- Discovery coverage metrics · Data governance / DLP tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Macie job schedule and findings · Policy repository / GRC workspace
First move
Automate the pull from your Data governance / DLP tooling. DLP policy hits, retention job logs and disposal certificates from the tooling.
Common gaps auditors find
- Macie disabled or unfunded
- manual annual classification only
- new data stores undiscovered
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC07-BP02 Apply data protection controls based on data sensitivity · SEC07-BP04 Define scalable data lifecycle management