Data Flow Mapping, Inventory & Lineage (DAT-006) - Universal Control Library

Criticality High Active

Control ID

DAT-006

Domain Code

DAT

Control Nature

Preventive

Business Owner

Chief Privacy Officer / Data Steward

Control Overview

DAT-006 · Full Control Profile

Business Description

Establish and maintain a comprehensive inventory, mapping, lineage, and traceability of organizational data throughout its collection, storage, processing, transmission, sharing, archival, and disposal lifecycle.

Business Objective

Provide complete visibility into how data is created, processed, stored, transferred, shared, and retired to support security, privacy, governance, and regulatory compliance.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

DAT-006 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO27701	ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f...	ISO Privacy Standard	v2019	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Data Protection & Privacy (DAT)

Purpose:

To protect data throughout its lifecycle and ensure compliance with privacy regulations.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
DAT-006-R001	Data Inventory Framework The organization shall establish a data...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R002	Data Flow Identification The organization shall identify data flo...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R003	Data Inventory Management The organization shall maintain a compre...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R004	Data Flow Mapping The organization shall create and mainta...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R005	Data Lineage Documentation The organization shall document data lin...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R006	Data Flow Validation The organization shall validate data flo...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R007	Data Flow Monitoring The organization shall monitor data flow...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R008	Data Flow Reporting The organization shall report on data fl...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R009	Data Flow Review The organization shall conduct periodic...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗
DAT-006-R010	Data Flow Continuous Improvement The organization shall drive ongoing enh...	DAT-006 Data Flow Mapping, Inventory &...	Data Owners, Data Stewards, Data Governance Team	View ↗