Data-at-Rest Encryption (CRY-002) - Universal Control Library

Criticality Critical Active

Control ID

CRY-002

Domain Code

CRY

Control Nature

Detective

Business Owner

Security Architecture / IT Operations

Control Overview

CRY-002 · Full Control Profile

Business Description

Establish and maintain encryption controls to protect sensitive and regulated data stored on endpoints, servers, databases, storage systems, backups, and cloud environments.

Business Objective

Protect stored information from unauthorized access, disclosure, or compromise.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

CRY-002 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Cryptography & Key Management (CRY)

Purpose:

To manage the use of encryption and cryptographic keys to protect data.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
CRY-002-R001	Encryption Framework The organization shall establish a data-...	CRY-002 Data-at-Rest Encryption	Data Security / Cryptography Engineering	View ↗
CRY-002-R002	Data Identification The organization shall identify data tha...	CRY-002 Data-at-Rest Encryption	Data Protection / Data Owners	View ↗
CRY-002-R003	Encryption Requirements The organization shall define encryption...	CRY-002 Data-at-Rest Encryption	Cryptography Engineering / Data Security	View ↗
CRY-002-R004	Encryption Configuration The organization shall configure encrypt...	CRY-002 Data-at-Rest Encryption	Platform Engineering / Data Security	View ↗
CRY-002-R005	Encryption Validation The organization shall validate that dat...	CRY-002 Data-at-Rest Encryption	Security Assurance / Platform Security	View ↗
CRY-002-R006	Encryption Monitoring The organization shall monitor data-at-r...	CRY-002 Data-at-Rest Encryption	Security Operations / Network Security	View ↗
CRY-002-R007	Encryption Exception Management The organization shall manage exceptions...	CRY-002 Data-at-Rest Encryption	Risk Management / Data Security	View ↗
CRY-002-R008	Encryption Reporting The organization shall report on data-at...	CRY-002 Data-at-Rest Encryption	Network Security Governance	View ↗
CRY-002-R009	Encryption Review The organization shall conduct periodic...	CRY-002 Data-at-Rest Encryption	Cryptography Governance / Internal Security Assurance	View ↗
CRY-002-R010	Encryption Continuous Improvement The organization shall drive ongoing enh...	CRY-002 Data-at-Rest Encryption	Cryptography Governance / Network Security	View ↗