Data-in-Transit Encryption (CRY-003) - Universal Control Library

Criticality Critical Active

Control ID

CRY-003

Domain Code

CRY

Control Nature

Detective

Business Owner

Security Architecture / Network Operations

Control Overview

CRY-003 · Full Control Profile

Business Description

Establish and maintain encryption controls to protect information transmitted across internal, external, public, and private communication networks.

Business Objective

Ensure the confidentiality and integrity of data during transmission.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

CRY-003 · 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
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	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 →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	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 →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	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 →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
ISO22301	ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...	ISO Standard	v2019	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Cryptography & Key Management (CRY)

Purpose:

To manage the use of encryption and cryptographic keys to protect data.

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
CRY-003-R001	Transmission Encryption Framework The organization shall establish a data-...	CRY-003 Data-in-Transit Encryption	Network Security / Cryptography Engineering	View ↗
CRY-003-R002	Secure Communication Requirements The organization shall define secure com...	CRY-003 Data-in-Transit Encryption	Network Security Architecture	View ↗
CRY-003-R003	Protocol Management The organization shall manage secure com...	CRY-003 Data-in-Transit Encryption	Network Security Engineering	View ↗
CRY-003-R004	Certificate Validation The organization shall validate digital...	CRY-003 Data-in-Transit Encryption	PKI / Application Security	View ↗
CRY-003-R005	Secure Channel Management The organization shall manage secure com...	CRY-003 Data-in-Transit Encryption	Network Security / Platform Engineering	View ↗
CRY-003-R006	Encryption Monitoring The organization shall monitor data-in-t...	CRY-003 Data-in-Transit Encryption	Security Operations / Network Security	View ↗
CRY-003-R007	Communication Security Review The organization shall conduct periodic...	CRY-003 Data-in-Transit Encryption	Network Security Assurance	View ↗
CRY-003-R008	Encryption Reporting The organization shall report on data-in...	CRY-003 Data-in-Transit Encryption	Network Security Governance	View ↗
CRY-003-R009	Encryption Assessment The organization shall conduct periodic...	CRY-003 Data-in-Transit Encryption	Security Assurance / Internal Audit	View ↗
CRY-003-R010	Encryption Continuous Improvement The organization shall drive ongoing enh...	CRY-003 Data-in-Transit Encryption	Cryptography Governance / Network Security	View ↗