Data Reporting (CLD-006-R008) - CLD-006

Requirement Details & Guidance

CLD-006-R008 · CLD-006

Why This Requirement Exists

This requirement reduces risk in cloud data protection by ensuring data reporting is defined, consistently implemented and demonstrably effective across cloud environments. It supports the organization's need to secure cloud-based assets, data and services while managing cloud-specific risk.

Implementation Guidance

Report cloud data protection status, encryption coverage, access risks, backup/recovery results, compliance issues and material exceptions.

Practical Application & Audit Readiness

CLD-006-R008 · Field Guidance

Business Examples

Common Audit Findings

Common Mistakes

Best Practices & Ownership

CLD-006 · Recommended Approach

Recommended Practices

Typical Owner

Cross-Mapped Regulatory Frameworks

Harmonized Control Mappings

FRAMEWORK CODE	FRAMEWORK NAME & DETAILS	FAMILY / CATEGORY	VERSION	ACTION
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 9(2) – ICT security policies, procedures, protocols and tools for resilience and data security Article 9(3) – ICT solutions/processes for secure data transfer and prevention of loss, unauthorised access and data compromise Article 30(2)(c) – Availability, authenticity, integrity, security and protection of personal data	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin... Clause: Article 28(1) – Processor requirements; Article 32(1) – Security of processing; Article 25(1) – Data protection by design and by default	EU Regulation	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.19-3.4 – Cloud security lifecycle	India Guideline	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for... Clause: 7.4 – Communication	ISO Standard	v2022	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 5.23 – Information security for use of cloud services	ISO Standard	v2022	View →
ISO27701	ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f... Clause: 6.9.4.1; 6.10.2.1; 6.10.2.2; 6.9.4.1 – Collection of evidence (privacy); 6.10.2.1 – Compliance with policies and standards (privacy); 6.10.2.2 – Technical compliance checking (privacy)	ISO Privacy Standard	v2019	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 21(2)(a) – Policies on risk analysis and information system security	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: PR.PS – Platform Security \| PR.PS-01 – Configuration management practices are established and applied PR.IR – Technology Infrastructure Resilience \| PR.IR-01 – Networks and environments are protected from unauthorized logical access and usage DE.CM – Continuous Monitoring \| DE.CM-06 – External service provider activities and services are monitored to find potentially adverse events	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.19 – SYSTEM AND INFORMATION INTEGRITY, 3.3 – AUDIT AND ACCOUNTABILITY; SI-4 – SYSTEM MONITORING, AU-6 – AUDIT RECORD REVIEW, ANALYSIS, AND REPORTING, Analysis, And Reporting	NIST Control Catalog	vRev. 5	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine... Clause: 3.5.1 – PAN is rendered unreadable anywhere it is stored; 4.2.1 – Strong cryptography and security protocols	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: 1) Inventory Management of Business IT Assets – 1.3 Protection of data/information across storage, transmission, processing and access, inside/outside the bank; 15) Data Leak prevention strategy – 15.2 Protection of data at endpoints, in transmission and stored online/offline	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 3.3 PR.DS: Data Security	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: C1.1 – Confidentiality – The entity identifies and maintains confidential information to meet the entity’s objectives related to confidentiality. CC6.1 – Logical and Physical Access Controls – The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives. CC2.2 – Information and Communication – COSO Principle 14: The entity internally communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control.	AICPA Audit Framework	vLatest	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Cloud Security (CLD)

Purpose:

To secure the organization's cloud environments and manage cloud-specific risks.

Scope:

Enterprise

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Parent Control Context

Control Baseline

Control Name:

Cloud Data Protection (CLD-006)

Summary:

Establishes cloud data protection including encryption, access controls, backup protection, data recovery, monitoring, and compliance for cloud-hosted information.

Business Description:

Establish and maintain controls to protect cloud-hosted information through encryption, access controls, backup, and data protection measures.

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