DM-12—Changes to Data at Rest
>Control Description
Organization uses mechanisms to detect direct changes to the integrity of customer data and personal information; Organization takes action to resolve confirmed unauthorized changes to data.
Theme
Technology
Type
Detective
Policy/Standard
Data Management Policy>Implementation Guidance
1. Ensure that a process is defined and documented to detect unauthorized changed to customer data. 2. Ensure that appropriate alerts are sent and actions are taken to resolve unauthorized changes.
>Testing Procedure
1. Inspect and validate that a process is defined and documented to detect unauthorized changed to customer data. 2. Validate whether alerts are sent and actions were taken to resolve unauthorized changes.
>Audit Artifacts
E-DM-01
E-DM-16
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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