PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
The confidentiality, integrity, and availability of data-at-rest are protected. Control from NIST Cybersecurity Framework 2.0 framework, domain: PR - Protect.
5
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Storage configuration baselines with attestation · Vendor register / contract repository
governing documentDocuments that govern the control
- Data at rest encryption inventory by store type · Policy repository / GRC workspace
- Key management standards and rotation evidence · Policy repository / GRC workspace
- Sensitive data discovery findings remediated · Document repository
- Audit findings on data at rest protection · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Encryption inventory misses backup media
- Key rotation manual and missed
- Baselines drift in cloud projects
- Sensitive data outside sanctioned stores
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 sheetPR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind · PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected