instruction stringlengths 44 167 | input stringclasses 1
value | output stringlengths 39 11.2k | source stringclasses 6
values | id stringlengths 5 19 |
|---|---|---|---|---|
Explain the CSA CAIQ v4.0 requirement: CAIQ Question A&A-06.2 | Is the remediation status of audit findings reviewed and reported to relevant stakeholders?
Additional Context: Related Control: A&A-06 | CSA CAIQ v4.0 | CAIQ-A&A-06.2 | |
What are the requirements for CAIQ Question AIS-01.1 according to CSA CAIQ v4.0? | Are application security policies and procedures established, documented, approved, communicated, applied, evaluated, and maintained to guide appropriate planning, delivery, and support of the organization's application security capabilities?
Additional Context: Related Control: AIS-01 | CSA CAIQ v4.0 | CAIQ-AIS-01.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question AIS-01.2 | Are application security policies and procedures reviewed and updated at least annually?
Additional Context: Related Control: AIS-01 | CSA CAIQ v4.0 | CAIQ-AIS-01.2 | |
What are the requirements for CAIQ Question AIS-02.1 according to CSA CAIQ v4.0? | Are baseline requirements to secure different applications established, documented, and maintained?
Additional Context: Related Control: AIS-02 | CSA CAIQ v4.0 | CAIQ-AIS-02.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question AIS-03.1 | Are technical and operational metrics defined and implemented according to business objectives, security requirements, and compliance obligations?
Additional Context: Related Control: AIS-03 | CSA CAIQ v4.0 | CAIQ-AIS-03.1 | |
Describe the security control 'CAIQ Question AIS-04.1' from CSA CAIQ v4.0. | Is an SDLC process defined and implemented for application design, development, deployment, and operation per organizationally designed security requirements?
Additional Context: Related Control: AIS-04 | CSA CAIQ v4.0 | CAIQ-AIS-04.1 | |
What are the requirements for CAIQ Question AIS-05.1 according to CSA CAIQ v4.0? | Does the testing strategy outline criteria to accept new information systems, upgrades, and new versions while ensuring application security, compliance adherence, and organizational speed of delivery goals?
Additional Context: Related Control: AIS-05 | CSA CAIQ v4.0 | CAIQ-AIS-05.1 | |
What is CAIQ-AIS-05.2 in the CSA CAIQ v4.0 framework? | Is testing automated when applicable and possible?
Additional Context: Related Control: AIS-05 | CSA CAIQ v4.0 | CAIQ-AIS-05.2 | |
What is CAIQ-AIS-06.1 in the CSA CAIQ v4.0 framework? | Are strategies and capabilities established and implemented to deploy application code in a secure, standardized, and compliant manner?
Additional Context: Related Control: AIS-06 | CSA CAIQ v4.0 | CAIQ-AIS-06.1 | |
What is CAIQ-AIS-06.2 in the CSA CAIQ v4.0 framework? | Is the deployment and integration of application code automated where possible?
Additional Context: Related Control: AIS-06 | CSA CAIQ v4.0 | CAIQ-AIS-06.2 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question AIS-07.1 | Are application security vulnerabilities remediated following defined processes?
Additional Context: Related Control: AIS-07 | CSA CAIQ v4.0 | CAIQ-AIS-07.1 | |
Describe the security control 'CAIQ Question AIS-07.2' from CSA CAIQ v4.0. | Is the remediation of application security vulnerabilities automated when possible?
Additional Context: Related Control: AIS-07 | CSA CAIQ v4.0 | CAIQ-AIS-07.2 | |
Describe the security control 'CAIQ Question BCR-01.1' from CSA CAIQ v4.0. | Are business continuity management and operational resilience policies and procedures established, documented, approved, communicated, applied, evaluated, and maintained?
Additional Context: Related Control: BCR-01 | CSA CAIQ v4.0 | CAIQ-BCR-01.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question BCR-01.2 | Are the policies and procedures reviewed and updated at least annually?
Additional Context: Related Control: BCR-01 | CSA CAIQ v4.0 | CAIQ-BCR-01.2 | |
What is CAIQ-BCR-02.1 in the CSA CAIQ v4.0 framework? | Are criteria for developing business continuity and operational resiliency strategies and capabilities established based on business disruption and risk impacts?
Additional Context: Related Control: BCR-02 | CSA CAIQ v4.0 | CAIQ-BCR-02.1 | |
What are the requirements for CAIQ Question BCR-03.1 according to CSA CAIQ v4.0? | Are strategies developed to reduce the impact of, withstand, and recover from business disruptions in accordance with risk appetite?
Additional Context: Related Control: BCR-03 | CSA CAIQ v4.0 | CAIQ-BCR-03.1 | |
Describe the security control 'CAIQ Question BCR-04.1' from CSA CAIQ v4.0. | Are operational resilience strategies and capability results incorporated to establish, document, approve, communicate, apply, evaluate, and maintain a business continuity plan?
Additional Context: Related Control: BCR-04 | CSA CAIQ v4.0 | CAIQ-BCR-04.1 | |
Describe the security control 'CAIQ Question BCR-05.1' from CSA CAIQ v4.0. | Is relevant documentation developed, identified, and acquired to support business continuity and operational resilience plans?
Additional Context: Related Control: BCR-05 | CSA CAIQ v4.0 | CAIQ-BCR-05.1 | |
What is CAIQ-BCR-05.2 in the CSA CAIQ v4.0 framework? | Is business continuity and operational resilience documentation available to authorized stakeholders?
Additional Context: Related Control: BCR-05 | CSA CAIQ v4.0 | CAIQ-BCR-05.2 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question BCR-05.3 | Is business continuity and operational resilience documentation reviewed periodically?
Additional Context: Related Control: BCR-05 | CSA CAIQ v4.0 | CAIQ-BCR-05.3 | |
What is CAIQ-BCR-06.1 in the CSA CAIQ v4.0 framework? | Are the business continuity and operational resilience plans exercised and tested at least annually and when significant changes occur?
Additional Context: Related Control: BCR-06 | CSA CAIQ v4.0 | CAIQ-BCR-06.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question BCR-07.1 | Do business continuity and resilience procedures establish communication with stakeholders and participants?
Additional Context: Related Control: BCR-07 | CSA CAIQ v4.0 | CAIQ-BCR-07.1 | |
Describe the security control 'CAIQ Question BCR-08.1' from CSA CAIQ v4.0. | Is cloud data periodically backed up?
Additional Context: Related Control: BCR-08 | CSA CAIQ v4.0 | CAIQ-BCR-08.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question BCR-08.2 | Is the confidentiality, integrity, and availability of backup data ensured?
Additional Context: Related Control: BCR-08 | CSA CAIQ v4.0 | CAIQ-BCR-08.2 | |
Describe the security control 'CAIQ Question BCR-08.3' from CSA CAIQ v4.0. | Can backups be restored appropriately for resiliency?
Additional Context: Related Control: BCR-08 | CSA CAIQ v4.0 | CAIQ-BCR-08.3 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question BCR-09.1 | Is a disaster response plan established, documented, approved, applied, evaluated, and maintained to ensure recovery from natural and man-made disasters?
Additional Context: Related Control: BCR-09 | CSA CAIQ v4.0 | CAIQ-BCR-09.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question BCR-09.2 | Is the disaster response plan updated at least annually, and when significant changes occur?
Additional Context: Related Control: BCR-09 | CSA CAIQ v4.0 | CAIQ-BCR-09.2 | |
What are the requirements for CAIQ Question BCR-10.1 according to CSA CAIQ v4.0? | Is the disaster response plan exercised annually or when significant changes occur?
Additional Context: Related Control: BCR-10 | CSA CAIQ v4.0 | CAIQ-BCR-10.1 | |
What is CAIQ-BCR-10.2 in the CSA CAIQ v4.0 framework? | Are local emergency authorities included, if possible, in the exercise?
Additional Context: Related Control: BCR-10 | CSA CAIQ v4.0 | CAIQ-BCR-10.2 | |
Describe the security control 'CAIQ Question BCR-11.1' from CSA CAIQ v4.0. | Is business-critical equipment supplemented with redundant equipment independently located at a reasonable minimum distance in accordance with applicable industry standards?
Additional Context: Related Control: BCR-11 | CSA CAIQ v4.0 | CAIQ-BCR-11.1 | |
Describe the security control 'CAIQ Question CCC-01.1' from CSA CAIQ v4.0. | Are risk management policies and procedures associated with changing organizational assets including applications, systems, infrastructure, configuration, etc., established, documented, approved, communicated, applied, evaluated and maintained (regardless of whether asset management is internal or external)?
Additiona... | CSA CAIQ v4.0 | CAIQ-CCC-01.1 | |
Describe the security control 'CAIQ Question CCC-01.2' from CSA CAIQ v4.0. | Are the policies and procedures reviewed and updated at least annually?
Additional Context: Related Control: CCC-01 | CSA CAIQ v4.0 | CAIQ-CCC-01.2 | |
What is CAIQ-CCC-02.1 in the CSA CAIQ v4.0 framework? | Is a defined quality change control, approval and testing process (with established baselines, testing, and release standards) followed?
Additional Context: Related Control: CCC-02 | CSA CAIQ v4.0 | CAIQ-CCC-02.1 | |
What are the requirements for CAIQ Question CCC-03.1 according to CSA CAIQ v4.0? | Are risks associated with changing organizational assets (including applications, systems, infrastructure, configuration, etc.) managed, regardless of whether asset management occurs internally or externally (i.e., outsourced)?
Additional Context: Related Control: CCC-03 | CSA CAIQ v4.0 | CAIQ-CCC-03.1 | |
What is CAIQ-CCC-04.1 in the CSA CAIQ v4.0 framework? | Is the unauthorized addition, removal, update, and management of organization assets restricted?
Additional Context: Related Control: CCC-04 | CSA CAIQ v4.0 | CAIQ-CCC-04.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CCC-05.1 | Are provisions to limit changes that directly impact CSC-owned environments and require tenants to authorize requests explicitly included within the service level agreements (SLAs) between CSPs and CSCs?
Additional Context: Related Control: CCC-05 | CSA CAIQ v4.0 | CAIQ-CCC-05.1 | |
What are the requirements for CAIQ Question CCC-06.1 according to CSA CAIQ v4.0? | Are change management baselines established for all relevant authorized changes on organizational assets?
Additional Context: Related Control: CCC-06 | CSA CAIQ v4.0 | CAIQ-CCC-06.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CCC-07.1 | Are detection measures implemented with proactive notification if changes deviate from established baselines?
Additional Context: Related Control: CCC-07 | CSA CAIQ v4.0 | CAIQ-CCC-07.1 | |
What is CAIQ-CCC-08.1 in the CSA CAIQ v4.0 framework? | Is a procedure implemented to manage exceptions, including emergencies, in the change and configuration process?
Additional Context: Related Control: CCC-08 | CSA CAIQ v4.0 | CAIQ-CCC-08.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CCC-08.2 | 'Is the procedure aligned with the requirements of the GRC-04: Policy Exception Process?'
Additional Context: Related Control: CCC-08 | CSA CAIQ v4.0 | CAIQ-CCC-08.2 | |
What are the requirements for CAIQ Question CCC-09.1 according to CSA CAIQ v4.0? | Is a process to proactively roll back changes to a previously known "good state" defined and implemented in case of errors or security concerns?
Additional Context: Related Control: CCC-09 | CSA CAIQ v4.0 | CAIQ-CCC-09.1 | |
What is CAIQ-CEK-01.1 in the CSA CAIQ v4.0 framework? | Are cryptography, encryption, and key management policies and procedures established, documented, approved, communicated, applied, evaluated, and maintained?
Additional Context: Related Control: CEK-01 | CSA CAIQ v4.0 | CAIQ-CEK-01.1 | |
What are the requirements for CAIQ Question CEK-01.2 according to CSA CAIQ v4.0? | Are cryptography, encryption, and key management policies and procedures reviewed and updated at least annually?
Additional Context: Related Control: CEK-01 | CSA CAIQ v4.0 | CAIQ-CEK-01.2 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CEK-02.1 | Are cryptography, encryption, and key management roles and responsibilities defined and implemented?
Additional Context: Related Control: CEK-02 | CSA CAIQ v4.0 | CAIQ-CEK-02.1 | |
What is CAIQ-CEK-03.1 in the CSA CAIQ v4.0 framework? | Are data at-rest and in-transit cryptographically protected using cryptographic libraries certified to approved standards?
Additional Context: Related Control: CEK-03 | CSA CAIQ v4.0 | CAIQ-CEK-03.1 | |
What are the requirements for CAIQ Question CEK-04.1 according to CSA CAIQ v4.0? | Are appropriate data protection encryption algorithms used that consider data classification, associated risks, and encryption technology usability?
Additional Context: Related Control: CEK-04 | CSA CAIQ v4.0 | CAIQ-CEK-04.1 | |
What are the requirements for CAIQ Question CEK-05.1 according to CSA CAIQ v4.0? | Are standard change management procedures established to review, approve, implement and communicate cryptography, encryption, and key management technology changes that accommodate internal and external sources?
Additional Context: Related Control: CEK-05 | CSA CAIQ v4.0 | CAIQ-CEK-05.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CEK-06.1 | Are changes to cryptography-, encryption- and key management-related systems, policies, and procedures, managed and adopted in a manner that fully accounts for downstream effects of proposed changes, including residual risk, cost, and benefits analysis?
Additional Context: Related Control: CEK-06 | CSA CAIQ v4.0 | CAIQ-CEK-06.1 | |
Describe the security control 'CAIQ Question CEK-07.1' from CSA CAIQ v4.0. | Is a cryptography, encryption, and key management risk program established and maintained that includes risk assessment, risk treatment, risk context, monitoring, and feedback provisions?
Additional Context: Related Control: CEK-07 | CSA CAIQ v4.0 | CAIQ-CEK-07.1 | |
What are the requirements for CAIQ Question CEK-08.1 according to CSA CAIQ v4.0? | Are CSPs providing CSCs with the capacity to manage their own data encryption keys?
Additional Context: Related Control: CEK-08 | CSA CAIQ v4.0 | CAIQ-CEK-08.1 | |
What are the requirements for CAIQ Question CEK-09.1 according to CSA CAIQ v4.0? | Are encryption and key management systems, policies, and processes audited with a frequency proportional to the system's risk exposure, and after any security event?
Additional Context: Related Control: CEK-09 | CSA CAIQ v4.0 | CAIQ-CEK-09.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CEK-09.2 | Are encryption and key management systems, policies, and processes audited (preferably continuously but at least annually)?
Additional Context: Related Control: CEK-09 | CSA CAIQ v4.0 | CAIQ-CEK-09.2 | |
Describe the security control 'CAIQ Question CEK-10.1' from CSA CAIQ v4.0. | Are cryptographic keys generated using industry-accepted and approved cryptographic libraries that specify algorithm strength and random number generator specifications?
Additional Context: Related Control: CEK-10 | CSA CAIQ v4.0 | CAIQ-CEK-10.1 | |
What are the requirements for CAIQ Question CEK-11.1 according to CSA CAIQ v4.0? | Are private keys provisioned for a unique purpose managed, and is cryptography secret?
Additional Context: Related Control: CEK-11 | CSA CAIQ v4.0 | CAIQ-CEK-11.1 | |
Describe the security control 'CAIQ Question CEK-12.1' from CSA CAIQ v4.0. | Are cryptographic keys rotated based on a cryptoperiod calculated while considering information disclosure risks and legal and regulatory requirements?
Additional Context: Related Control: CEK-12 | CSA CAIQ v4.0 | CAIQ-CEK-12.1 | |
What are the requirements for CAIQ Question CEK-13.1 according to CSA CAIQ v4.0? | Are cryptographic keys revoked and removed before the end of the established cryptoperiod (when a key is compromised, or an entity is no longer part of the organization) per defined, implemented, and evaluated processes, procedures, and technical measures to include legal and regulatory requirement provisions?
Additio... | CSA CAIQ v4.0 | CAIQ-CEK-13.1 | |
Describe the security control 'CAIQ Question CEK-14.1' from CSA CAIQ v4.0. | Are processes, procedures and technical measures to destroy unneeded keys defined, implemented and evaluated to address key destruction outside secure environments, revocation of keys stored in hardware security modules (HSMs), and include applicable legal and regulatory requirement provisions?
Additional Context: Rel... | CSA CAIQ v4.0 | CAIQ-CEK-14.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CEK-15.1 | Are processes, procedures, and technical measures to create keys in a pre-activated state (i.e., when they have been generated but not authorized for use) being defined, implemented, and evaluated to include legal and regulatory requirement provisions?
Additional Context: Related Control: CEK-15 | CSA CAIQ v4.0 | CAIQ-CEK-15.1 | |
What is CAIQ-CEK-16.1 in the CSA CAIQ v4.0 framework? | Are processes, procedures, and technical measures to monitor, review and approve key transitions (e.g., from any state to/from suspension) being defined, implemented, and evaluated to include legal and regulatory requirement provisions?
Additional Context: Related Control: CEK-16 | CSA CAIQ v4.0 | CAIQ-CEK-16.1 | |
What is CAIQ-CEK-17.1 in the CSA CAIQ v4.0 framework? | Are processes, procedures, and technical measures to deactivate keys (at the time of their expiration date) being defined, implemented, and evaluated to include legal and regulatory requirement provisions?
Additional Context: Related Control: CEK-17 | CSA CAIQ v4.0 | CAIQ-CEK-17.1 | |
What is CAIQ-CEK-18.1 in the CSA CAIQ v4.0 framework? | Are processes, procedures, and technical measures to manage archived keys in a secure repository (requiring least privilege access) being defined, implemented, and evaluated to include legal and regulatory requirement provisions?
Additional Context: Related Control: CEK-18 | CSA CAIQ v4.0 | CAIQ-CEK-18.1 | |
What is CAIQ-CEK-19.1 in the CSA CAIQ v4.0 framework? | Are processes, procedures, and technical measures to use compromised keys to encrypt information in specific scenarios (e.g., only in controlled circumstances and thereafter only for data decryption and never for encryption) defined, implemented, and evaluated to include legal and regulatory requirement provisions?
Ad... | CSA CAIQ v4.0 | CAIQ-CEK-19.1 | |
Describe the security control 'CAIQ Question CEK-20.1' from CSA CAIQ v4.0. | Are processes, procedures, and technical measures to assess operational continuity risks (versus the risk of losing control of keying material and exposing protected data) being defined, implemented, and evaluated to include legal and regulatory requirement provisions?
Additional Context: Related Control: CEK-20 | CSA CAIQ v4.0 | CAIQ-CEK-20.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question CEK-21.1 | Are key management system processes, procedures, and technical measures being defined, implemented, and evaluated to track and report all cryptographic materials and status changes that include legal and regulatory requirements provisions?
Additional Context: Related Control: CEK-21 | CSA CAIQ v4.0 | CAIQ-CEK-21.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-01.1 | Are policies and procedures for the secure disposal of equipment used outside the organization's premises established, documented, approved, communicated, enforced, and maintained?
Additional Context: Related Control: DCS-01 | CSA CAIQ v4.0 | CAIQ-DCS-01.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-01.2 | Is a data destruction procedure applied that renders information recovery information impossible if equipment is not physically destroyed?
Additional Context: Related Control: DCS-01 | CSA CAIQ v4.0 | CAIQ-DCS-01.2 | |
What is CAIQ-DCS-01.3 in the CSA CAIQ v4.0 framework? | Are policies and procedures for the secure disposal of equipment used outside the organization's premises reviewed and updated at least annually?
Additional Context: Related Control: DCS-01 | CSA CAIQ v4.0 | CAIQ-DCS-01.3 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-02.1 | Are policies and procedures for the relocation or transfer of hardware, software, or data/information to an offsite or alternate location established, documented, approved, communicated, implemented, enforced, maintained?
Additional Context: Related Control: DCS-02 | CSA CAIQ v4.0 | CAIQ-DCS-02.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-02.2 | Does a relocation or transfer request require written or cryptographically verifiable authorization?
Additional Context: Related Control: DCS-02 | CSA CAIQ v4.0 | CAIQ-DCS-02.2 | |
What is CAIQ-DCS-02.3 in the CSA CAIQ v4.0 framework? | Are policies and procedures for the relocation or transfer of hardware, software, or data/information to an offsite or alternate location reviewed and updated at least annually?
Additional Context: Related Control: DCS-02 | CSA CAIQ v4.0 | CAIQ-DCS-02.3 | |
Describe the security control 'CAIQ Question DCS-03.1' from CSA CAIQ v4.0. | Are policies and procedures for maintaining a safe and secure working environment (in offices, rooms, and facilities) established, documented, approved, communicated, enforced, and maintained?
Additional Context: Related Control: DCS-03 | CSA CAIQ v4.0 | CAIQ-DCS-03.1 | |
What are the requirements for CAIQ Question DCS-03.2 according to CSA CAIQ v4.0? | Are policies and procedures for maintaining safe, secure working environments (e.g., offices, rooms) reviewed and updated at least annually?
Additional Context: Related Control: DCS-03 | CSA CAIQ v4.0 | CAIQ-DCS-03.2 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-04.1 | Are policies and procedures for the secure transportation of physical media established, documented, approved, communicated, enforced, evaluated, and maintained?
Additional Context: Related Control: DCS-04 | CSA CAIQ v4.0 | CAIQ-DCS-04.1 | |
What is CAIQ-DCS-04.2 in the CSA CAIQ v4.0 framework? | Are policies and procedures for the secure transportation of physical media reviewed and updated at least annually?
Additional Context: Related Control: DCS-04 | CSA CAIQ v4.0 | CAIQ-DCS-04.2 | |
What are the requirements for CAIQ Question DCS-05.1 according to CSA CAIQ v4.0? | Is the classification and documentation of physical and logical assets based on the organizational business risk?
Additional Context: Related Control: DCS-05 | CSA CAIQ v4.0 | CAIQ-DCS-05.1 | |
Describe the security control 'CAIQ Question DCS-06.1' from CSA CAIQ v4.0. | Are all relevant physical and logical assets at all CSP sites cataloged and tracked within a secured system?
Additional Context: Related Control: DCS-06 | CSA CAIQ v4.0 | CAIQ-DCS-06.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-07.1 | Are physical security perimeters implemented to safeguard personnel, data, and information systems?
Additional Context: Related Control: DCS-07 | CSA CAIQ v4.0 | CAIQ-DCS-07.1 | |
What is CAIQ-DCS-07.2 in the CSA CAIQ v4.0 framework? | Are physical security perimeters established between administrative and business areas, data storage, and processing facilities?
Additional Context: Related Control: DCS-07 | CSA CAIQ v4.0 | CAIQ-DCS-07.2 | |
What are the requirements for CAIQ Question DCS-08.1 according to CSA CAIQ v4.0? | Is equipment identification used as a method for connection authentication?
Additional Context: Related Control: DCS-08 | CSA CAIQ v4.0 | CAIQ-DCS-08.1 | |
What is CAIQ-DCS-09.1 in the CSA CAIQ v4.0 framework? | Are solely authorized personnel able to access secure areas, with all ingress and egress areas restricted, documented, and monitored by physical access control mechanisms?
Additional Context: Related Control: DCS-09 | CSA CAIQ v4.0 | CAIQ-DCS-09.1 | |
What are the requirements for CAIQ Question DCS-09.2 according to CSA CAIQ v4.0? | Are access control records retained periodically, as deemed appropriate by the organization?
Additional Context: Related Control: DCS-09 | CSA CAIQ v4.0 | CAIQ-DCS-09.2 | |
What is CAIQ-DCS-10.1 in the CSA CAIQ v4.0 framework? | Are external perimeter datacenter surveillance systems and surveillance systems at all ingress and egress points implemented, maintained, and operated?
Additional Context: Related Control: DCS-10 | CSA CAIQ v4.0 | CAIQ-DCS-10.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-11.1 | Are datacenter personnel trained to respond to unauthorized access or egress attempts?
Additional Context: Related Control: DCS-11 | CSA CAIQ v4.0 | CAIQ-DCS-11.1 | |
What are the requirements for CAIQ Question DCS-12.1 according to CSA CAIQ v4.0? | Are processes, procedures, and technical measures defined, implemented, and evaluated to ensure risk-based protection of power and telecommunication cables from interception, interference, or damage threats at all facilities, offices, and rooms?
Additional Context: Related Control: DCS-12 | CSA CAIQ v4.0 | CAIQ-DCS-12.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-13.1 | Are data center environmental control systems designed to monitor, maintain, and test that on-site temperature and humidity conditions fall within accepted industry standards effectively implemented and maintained?
Additional Context: Related Control: DCS-13 | CSA CAIQ v4.0 | CAIQ-DCS-13.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-14.1 | Are utility services secured, monitored, maintained, and tested at planned intervals for continual effectiveness?
Additional Context: Related Control: DCS-14 | CSA CAIQ v4.0 | CAIQ-DCS-14.1 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DCS-15.1 | Is business-critical equipment segregated from locations subject to a high probability of environmental risk events?
Additional Context: Related Control: DCS-15 | CSA CAIQ v4.0 | CAIQ-DCS-15.1 | |
Describe the security control 'CAIQ Question DSP-01.1' from CSA CAIQ v4.0. | Are policies and procedures established, documented, approved, communicated, enforced, evaluated, and maintained for the classification, protection, and handling of data throughout its lifecycle according to all applicable laws and regulations, standards, and risk level?
Additional Context: Related Control: DSP-01 | CSA CAIQ v4.0 | CAIQ-DSP-01.1 | |
Describe the security control 'CAIQ Question DSP-01.2' from CSA CAIQ v4.0. | Are data security and privacy policies and procedures reviewed and updated at least annually?
Additional Context: Related Control: DSP-01 | CSA CAIQ v4.0 | CAIQ-DSP-01.2 | |
What is CAIQ-DSP-02.1 in the CSA CAIQ v4.0 framework? | Are industry-accepted methods applied for secure data disposal from storage media so information is not recoverable by any forensic means?
Additional Context: Related Control: DSP-02 | CSA CAIQ v4.0 | CAIQ-DSP-02.1 | |
Describe the security control 'CAIQ Question DSP-03.1' from CSA CAIQ v4.0. | Is a data inventory created and maintained for sensitive and personal information (at a minimum)?
Additional Context: Related Control: DSP-03 | CSA CAIQ v4.0 | CAIQ-DSP-03.1 | |
Describe the security control 'CAIQ Question DSP-04.1' from CSA CAIQ v4.0. | Is data classified according to type and sensitivity levels?
Additional Context: Related Control: DSP-04 | CSA CAIQ v4.0 | CAIQ-DSP-04.1 | |
Describe the security control 'CAIQ Question DSP-05.1' from CSA CAIQ v4.0. | Is data flow documentation created to identify what data is processed and where it is stored and transmitted?
Additional Context: Related Control: DSP-05 | CSA CAIQ v4.0 | CAIQ-DSP-05.1 | |
Describe the security control 'CAIQ Question DSP-05.2' from CSA CAIQ v4.0. | Is data flow documentation reviewed at defined intervals, at least annually, and after any change?
Additional Context: Related Control: DSP-05 | CSA CAIQ v4.0 | CAIQ-DSP-05.2 | |
Explain the CSA CAIQ v4.0 requirement: CAIQ Question DSP-06.1 | Is the ownership and stewardship of all relevant personal and sensitive data documented?
Additional Context: Related Control: DSP-06 | CSA CAIQ v4.0 | CAIQ-DSP-06.1 | |
Describe the security control 'CAIQ Question DSP-06.2' from CSA CAIQ v4.0. | Is data ownership and stewardship documentation reviewed at least annually?
Additional Context: Related Control: DSP-06 | CSA CAIQ v4.0 | CAIQ-DSP-06.2 | |
What are the requirements for CAIQ Question DSP-07.1 according to CSA CAIQ v4.0? | Are systems, products, and business practices based on security principles by design and per industry best practices?
Additional Context: Related Control: DSP-07 | CSA CAIQ v4.0 | CAIQ-DSP-07.1 | |
Describe the security control 'CAIQ Question DSP-08.1' from CSA CAIQ v4.0. | Are systems, products, and business practices based on privacy principles by design and according to industry best practices?
Additional Context: Related Control: DSP-08 | CSA CAIQ v4.0 | CAIQ-DSP-08.1 | |
What are the requirements for CAIQ Question DSP-08.2 according to CSA CAIQ v4.0? | Are systems' privacy settings configured by default and according to all applicable laws and regulations?
Additional Context: Related Control: DSP-08 | CSA CAIQ v4.0 | CAIQ-DSP-08.2 | |
What is CAIQ-DSP-09.1 in the CSA CAIQ v4.0 framework? | Is a data protection impact assessment (DPIA) conducted when processing personal data and evaluating the origin, nature, particularity, and severity of risks according to any applicable laws, regulations and industry best practices?
Additional Context: Related Control: DSP-09 | CSA CAIQ v4.0 | CAIQ-DSP-09.1 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.