AIS-04: Data Security / Integrity

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Control is withdrawn in the next version of this control set and incorporated into: AIS-01: Application and Interface Security Policy and Procedures.

Control Statement

Policies and procedures shall be established and maintained in support of data security to include (confidentiality, integrity, and availability) across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction.

[ Note: For more information on the Cloud Controls Matrix, visit the CSA Cloud Controls Matrix Homepage.]

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