Data Protection Controls:
Evaluating existing data protection controls involves reviewing and assessing the measures in place to protect sensitive data from breaches.
This includes technical, administrative, and physical controls designed to prevent unauthorized access, use, disclosure, disruption, modification, or destruction of data.
Steps in Evaluation:
Review Current Controls:Assess the effectiveness of encryption, access controls, data masking, and other security measures.
Identify Gaps:Determine if there are any weaknesses or vulnerabilities in the current controls.
Recommend Improvements:Suggest enhancements or additional controls to address identified gaps.
Importance of Evaluation:
Provides the board with a clear understanding of the organization’s current security posture and exposure to data breaches.
Helps in identifying areas where additional controls or improvements are needed to mitigate risks effectively.
Comparing Other Actions:
Reassess Risk Appetite and Tolerance Levels:Important but secondary to understanding current controls.
Evaluate Data Sensitivity:Useful but should be part of a broader assessment of existing controls.
Review Data Retention Policy:Relevant for compliance but not directly addressing the immediate concern of data breaches.
References:
The CRISC Review Manual discusses the importance of evaluating data protection controls to understand and mitigate risks (CRISC Review Manual, Chapter 4: Information Technology and Security, Section 4.4 Data Protection and Privacy).
