Data Access

ID_df104707_5386_46ed_840d_1cf3ae8faef6 (ObjectTemplate)

Objective: Allow only authorized personnel to access, modify, delete, or duplicate sensitive data.

Example: Failure to control access to data might result in authorized access, modification, deletion, or duplication. Such actions might result in the loss of control of private or personal information, and could require the organization to report such losses to governing bodies and affected persons. Unauthorized data modification might result in significant problems, including but not limited to loss of transactional integrity, falsification of records, configuration modifications to assets, and escalation of privileges.
Element properties:

Type	System.Compliance.ControlObjectiveProjection
Type
System.Compliance.ControlObjectiveProjection
Source Code:

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  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">

        Objective: Allow only authorized personnel to access, modify, delete, or duplicate sensitive data.



        Example: Failure to control access to data might result in authorized access, modification, deletion, or duplication. Such actions might result in the loss of control of private or personal information, and could require the organization to report such losses to governing bodies and affected persons. Unauthorized data modification might result in significant problems, including but not limited to loss of transactional integrity, falsification of records, configuration modifications to assets, and escalation of privileges.

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