Data Security Management

Data security management involves implementing comprehensive security measures, access controls, and data privacy practices to protect valuable data assets and maintain regulatory compliance. Assessing data security management helps identify vulnerabilities and ensures the confidentiality and integrity of data.

Are data security policies and procedures documented and communicated to all relevant stakeholders?

Is access to sensitive data restricted based on user roles and responsibilities?

Are appropriate encryption and masking techniques applied to protect data in transit and at rest?

System uptime and availability

Mean Time to Detect (MTTD) and Mean Time to Resolve (MTTR) data-related incidents

Data system recovery time objective (RTO) and recovery point objective (RPO)