Systems and Info Classification

For the Unified Compliance Framework
Supplement to Say What You Do: Building a framework of IT controls, policies, standards, and procedures, eBook edition
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Do you know exactly which IT system supports which key information in your company?

Audit Question
Say What You Do Compliance with every data protection regulation starts with categorizing your company's information. Use this standard to get a jump on mapping information to your IT systems.

- Ready-to-use template is compatible with most system and information classification frameworks

- Over 100 predefined categories save you hundreds of hours

- Harmonized terms and definitions prevent confusion and disagreement between records management and IT security

Contents

Assurance objectives: Definitions of objectives for assuring the ongoing confidentiality, integrity, availability, and accountability of systems and information

System and information categories: Drawn from a series of Unified Compliance Framework authority documents, with harmonized terms, definitions, and assurance objectives. System categories: Controls and Oversight; Compliance Development and Enforcement; Planning and Resource Allocation; Internal Risk Management and Mitigation; Revenue Collection; Public Affairs; Third Party Relations; General Organizational Support; Administrative Management; Financial Management; Human Resources; Supply Chain Management; Information and Technology Management; Education; Healthcare; Law Enforcement; Legal, Litigation, and Judicial; Goods and Services Creation and Management; Credit and Insurance
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