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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: 13 total

Journal Articles: 235 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 3, 2018
by Ed Moyle
Every year, ISACA conducts its annual Global State of Cybersecurity research. The second part of the survey asks about security practices in the field: what is working and what is not.
Volume 3, 2018
by Ed Moyle
When people hear the term “cyberwarfare,” there are a few things that come to mind. The things people visualize tend to be the high-impact, “scare the pants off you” scenarios such as...
Volume 3, 2018
by Chip Jarnagin, CISSP, CSM, PMP, and Sonja Hammond, CISSP, ITIL Foundation, PCI-ISA
The exposure of data for up to 14 million of Verizon’s customers in July 2017 was an enormous embarrassment, particularly for an organization that presents itself as a premium cybersecurity consultancy.
Volume 3, 2018
by T. Sean Kelly
Proactive IG requires collaboration among legal, compliance, security and IT teams to take an incremental, measurable approach to deal with today’s enterprise data challenges.

Wikis: 2 total

Blog Posts: 58 total

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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