DM-13—Data Processing Integrity
>Control Description
System checks are in place to ensure both complete and accurate capture of data in process.
Theme
Technology
Type
Detective
Policy/Standard
Data Management Policy>Implementation Guidance
1. Ensure that a process is defined and documented for ensuring data integrity in transit and at rest 2. Ensure appropriate tests are used to check checksums or hashes to ensure data integrity.
>Testing Procedure
1. Inspect and validate that a process for ensuring data integrity in transit and at rest is defined and documented. 2. Validate and inspect the tests used to check checksums or hashes to ensure data integrity
>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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