DM-20—Social Media
>Control Description
Sharing Organization restricted data via messaging technologies, social media, and public websites is prohibited.
Theme
Process
Type
Preventive
Policy/Standard
Data Management Policy>Implementation Guidance
1. Ensure that a process is defined, documented, and communicated which prohibits sharing of restricted data via messaging technologies, social media, and public websites. 2. Ensure that appropriate mechanisms are in place to detect such activities.
>Testing Procedure
1. Inspect and validate whether a process is defined, documented and communicated which prohibits sharing of restricted data via messaging technologies, social media, and public websites. 2. Validate whether appropriate mechanisms are in place to detect such activities and alerts are generated.
>Audit Artifacts
E-DM-01
E-DM-21
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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