Data Protection & Privacy Strategy (DAT-001) - Universal Control Library

Criticality Critical Active

Control ID

DAT-001

Domain Code

DAT

Control Nature

Preventive

Business Owner

Chief Privacy Officer / Data Protection Officer

Control Overview

DAT-001 · Full Control Profile

Business Description

Establish, implement, and maintain an enterprise data protection and privacy strategy to govern the secure and compliant management of information throughout its lifecycle.

Business Objective

Ensure data protection and privacy objectives align with business goals, regulatory obligations, and organizational risk management practices.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

DAT-001 · 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
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	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 →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	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 →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	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 →
DPDP	Digital Personal Data Protection Act The Digital Personal Data Protection Act, 2023 est...	India Law	v2023	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27701	ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f...	ISO Privacy Standard	v2019	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	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-001-R001	Data Protection & Privacy Framework The organization shall establish a data...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R002	Strategic Objectives The organization shall define strategic...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R003	Privacy Governance The organization shall establish privacy...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R004	Data Protection Roles & Responsibilities The organization shall clearly define an...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R005	Strategy Implementation The organization shall execute the data...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R006	Privacy Risk Alignment The organization shall align data protec...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R007	Strategy Communication The organization shall communicate the d...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R008	Strategy Performance Monitoring The organization shall monitor the perfo...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R009	Strategy Review The organization shall conduct periodic...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗
DAT-001-R010	Strategy Continuous Improvement The organization shall drive ongoing enh...	DAT-001 Data Protection & Privacy Stra...	Data Protection Officer, CISO, Privacy Governance Committee	View ↗