DS11 Manage data

focuses on

maintaining the completeness, accuracy, availability and protection of data

is controlled by

DS11.1 Business Requirements for Data Management Verify that all data expected for processing are received and processed completely, accurately and in a timely manner, and all output is delivered in accordance with business requirements. Support restart and reprocessing needs.

DS11.2 Storage and Retention Arrangements Define and implement procedures for effective and efficient data storage, retention and archiving to meet business objectives, the organisation’s security policy and regulatory requirements.

DS11.3 Media Library Management System Define and implement procedures to maintain an inventory of stored and archived media to ensure their usability and integrity.

DS11.4 Disposal Define and implement procedures to ensure that business requirements for protection of sensitive data and software are met when data and hardware are disposed or transferred.

DS11.5 Backup and Restoration Define and implement procedures for backup and restoration of systems, applications, data and documentation in line with business requirements and the continuity plan.

DS11.6 Security Requirements for Data Management Define and implement policies and procedures to identify and apply security requirements applicable to the receipt, processing, storage and output of data to meet business objectives, the organisation´s security policy and regulatory requirements.

is part of

Deliver and Support (DS) is concerned with the actual delivery of required services, which includes service delivery, management of security and continuity, service support for users, and management of data and operational facilities.

can be mapped from

Lagerhaltung

supports

Ensure IT compliance with laws, regulations and contracts.

Ensure that critical and confidential information is withheld from those who should not have access to it

Optimise use of information