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Cybersecurity Fundamentals
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PR.DS-1: Data-at-rest is protected
PR.DS-2: Data-in-transit is protected
PR.DS-3: Assets are formally managed throughout removal, transfers, and disposition
PR.DS-4: Adequate capacity to ensure availability is maintained
PR.DS-5: Protections against data leaks are implemented
PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity
PR.DS-7: The development and testing environment(s) are separate from the production environment
PR.DS-8: Integrity checking mechanisms are used to verify hardware integrity
PR.DS-1.1
PR.DS-1.1: The organization shall protect its critical system information determined to be critical/ sensitive while at rest.
  • Consider using encryption techniques for data storage, data transmission or data transport (e.g., laptop, USB).
  • Consider encrypting end-user devices and removable media containing sensitive data (e.g. hard disks, laptops, mobile device, USB storage devices, …). This could be done by e.g. Windows BitLocker®, VeraCrypt, Apple FileVault®, Linux® dm-crypt,…
  • Consider encrypting sensitive data stored in the cloud.
  • Implement dedicated safeguards to prevent unauthorized access, distortion, or modification of system data and audit records (e.g. restricted access rights, daily backups, data encryption, firewall installation).
  • Encrypt hard drives, external media, stored files, configuration files and data stored in the cloud.
Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

The organization shall protect its critical system information determined to be critical/ sensitive while at rest.