Data Integrity (DAT-015) - Universal Control Library

Criticality Critical Active

Control ID

DAT-015

Domain Code

DAT

Control Nature

Detective

Business Owner

Data Steward

Control Overview

DAT-015 · Full Control Profile

Business Description

Establish and maintain controls to preserve the accuracy, completeness, consistency, authenticity, and reliability of organizational data throughout its lifecycle.

Business Objective

Ensure information remains accurate, trustworthy, and protected against unauthorized modification or corruption.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

DAT-015 · 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
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 →
ISO27701	ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f...	ISO Privacy Standard	v2019	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 →
DPDP	Digital Personal Data Protection Act The Digital Personal Data Protection Act, 2023 est...	India Law	v2023	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
CERT-IN	CERT-In Directions The CERT-In Directions issued under India’s Inform...	India Direction	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Data Protection & Privacy (DAT)

Purpose:

To protect data throughout its lifecycle and ensure compliance with privacy regulations.

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
DAT-015-R001	Data Integrity Framework The organization shall establish a data...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R002	Integrity Protection Controls The organization shall implement control...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R003	Data Validation The organization shall validate data int...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R004	Integrity Monitoring The organization shall monitor data inte...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R005	Integrity Verification The organization shall verify data integ...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R006	Integrity Incident Management The organization shall manage data integ...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R007	Integrity Assessment The organization shall conduct periodic...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R008	Integrity Reporting The organization shall report on data in...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R009	Integrity Review The organization shall conduct periodic...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗
DAT-015-R010	Integrity Continuous Improvement The organization shall drive ongoing enh...	DAT-015 Data Integrity	Data Owners, Data Stewards, IT Operations, CISO	View ↗