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DS5.11 - Exchange of Sensitive Data

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective DS5.11 - Exchange of Sensitive Data is contained within Process Popup Ensure Systems Security.

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Exchange of Sensitive Data

Exchange sensitive transaction data only over a trusted path or medium with controls to provide authenticity of content, proof of submission, proof of receipt and non-repudiation of origin.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Trusted ways of communications
  • Reliable information exchange
  • System and data integrity safeguarded
  Risk Drivers
  • Sensitive information exposed
  • Inadequate physical security measures
  • Unauthorised external connections to remote sites
  • Disclosure of corporate assets and sensitive information accessible for unauthorised parties

View Control Practices  help

Hide Control Practices  help

  1. Determine by using the established information classification scheme how the data should be protected when exchanged.
  2. Apply appropriate application controls to protect the data exchange.
  3. Apply appropriate infrastructure controls, based on information classification and technology in use, to protect the data exchange.

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Documents & Publications: 100 total

Events & Online Learning: 10 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
15 Jun 2015
ISACA International Event
Ciudad de México, Mexico
13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 252 total

Volume 3, 2107
by Jayakumar Sundaram, CISA, ISO 27001 LA
The SoA is a continuously updated and controlled document that provides an overview of information security implementation.
Volume 6, 2106
by Venkatasubramanian Ramakrishnan, CISM, CRISC, CHFI
Bayesian networks can capture the complex interdependencies among risk factors and can effectively combine data with expert judgment.
Volume 4, 2018
by Shourjo Chatterjee, CIA
Supreme Audit Institutions (SAIs) refer to the national agencies entrusted with ensuring accountability in the functioning of national governments through external audit.
Volume 4, 2018
by Van Ha Le and Bianca Zamora
Although technological advancements have improved efficiency, they have unintentionally increased the risk of confidential and other sensitive information becoming compromised.
Volume 4, 2018
by Mike Saurbaugh, CRISC, CISM, CISSP, MSIA
Ask security leaders if they have enough cybersecurity professionals on staff and the likely response will be “no.” But the demand is not just a numeric value; it also pertains to the abilities of the professionals.
Volume 4, 2018
by Robert E. Davis, DBA, CISA, CICA
How organizational representatives communicate about technological innovation is often a significant factor in the success or failure of innovation management.

Wikis: 2 total

Blog Posts: 58 total

What do you think: when artificial intelligence (AI) will be smarter than humans? Can you predict it and if yes, when it will approximately happen in your opinion? Vote in poll at link below, please: http://securitypredictions.xyz/when-artificial-intellig...
Posted By : Dragan Pleskonjic | 3 comments
Have you experienced ransomware attack so far and, if yes, what did you do to resolve? I set up Twitter poll here: https://twitter.com/DPleskonjic/status/953608717399941120 It lasts for seven days. Thank you for taking part in the poll.
Posted By : Dragan Pleskonjic | 5 comments
My personal thoughts after listening to C-level executives at the CxO Roundtable Series sponsored by Intel, IBM, HyTrust & ReedSmith. For an invite, please reach out to me. Data Protection under the GDPR For past few months, I’ve been helping to org...
Posted By : Thomas152 | 1 comments
16 Jan 2018
Is it possible to use crowd-sourced security intelligence to predict future events? For this exercise, experimental web site Security Predictions http://securitypredictions.xyz/ has been built to harness the ‘wisdom of crowds’....
Posted By : Dragan Pleskonjic | 3 comments
Information Security and Privacy is hot issue at present time. Number of security breaches is rapidly increasing.  In case of late detection, costs of breaches are skyrocketing. In the same time Artificial Intelligence (AI), Machine Learning (ML) are fast...
Posted By : Dragan Pleskonjic | 0 comments
My previous blog under name "Dragan on Security" was at location: http://conwex.info/blog/. It was active from August 28, 2005 to October 3, 2012. By beginning of 2017 it is moved to new location http://www.dragan-pleskonjic.com/blog/. With possibility to...
Posted By : Dragan Pleskonjic | 0 comments