CC6.7: Restriction and protection of information in transmission, movement or removal

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The entity restricts the transmission, movement, and removal of information to authorized internal and external users and processes, and protects it during transmission, movement, or removal to meet the entity’s objectives.

Points of focus:

- Restricts the Ability to Perform Transmission
- Uses Encryption Technologies or Secure Communication Channels to Protect Data
- Protects Removal Media
- Protects Mobile Devices

This requirement is part of the framework:  
SOC 2 (Systems and Organization Controls)
Best practices
How to implement:
CC6.7: Restriction and protection of information in transmission, movement or removal
This policy on
CC6.7: Restriction and protection of information in transmission, movement or removal
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

The entity restricts the transmission, movement, and removal of information to authorized internal and external users and processes, and protects it during transmission, movement, or removal to meet the entity’s objectives.

Points of focus:

- Restricts the Ability to Perform Transmission
- Uses Encryption Technologies or Secure Communication Channels to Protect Data
- Protects Removal Media
- Protects Mobile Devices

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
CC6.7: Restriction and protection of information in transmission, movement or removal
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
CC6.7: Restriction and protection of information in transmission, movement or removal
of the framework  
SOC 2 (Systems and Organization Controls)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Safe disposal of laptops
Critical
High
Normal
Low
Process for theft / disappearance of mobile equipment
Critical
High
Normal
Low
Acquisition and instructions for a VPN-service
Critical
High
Normal
Low
Process for secure disposal of removable media containing confidential information
Critical
High
Normal
Low
17
requirements
Management of data sets
Removable media

Process for secure disposal of removable media containing confidential information

This task helps you comply with the following requirements

Encryption of public network traffic for application services
Critical
High
Normal
Low
Using a mobile device management system
Critical
High
Normal
Low
Mobile device security policies and their monitoring
Critical
High
Normal
Low
Securing the physical transport of data, devices and media
Critical
High
Normal
Low
6
requirements
Management of data sets
Removable media

Securing the physical transport of data, devices and media

This task helps you comply with the following requirements

Detailed rules for the management of removable media
Critical
High
Normal
Low

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.