Data Audit
What is Data Audit?
A comprehensive review of an organization's data processing activities to assess compliance with data protection laws and identify privacy risks.
Frameworks that govern data audit
What the standards actually require on data audit
Requirements naming data audit across 3 standards, quoted from the control text.
Key roles for the system are identified and filled by individuals with sufficient experience and training: the process owner, who owns the business process and is accountable for the system being compliant and fit for the use intended, its plan and its approva...
gamp-5-good-automated-manufacturing-practice::6.2.3 · 6.2.3 Identify Key Individuals →The system administrator's SOPs should document procedures for the following topics, as set out in the table in this control: access control (putting access rights to applications and data into effect);
new-zealand-information-security-manual-nzism::5.5.5.C.01 · 5.5.5.C.01 Procedures required in the system administrator SOPs →Audit logs must record each instance of an individual user reaching cardholder data. Applies to all entities. The guidance notes that such a record links access to a specific user and helps show which accounts may have been misused or compromised, including ac...
10.2.1.1 · 10.2.1.1 Logs capture individual user access to cardholder data →Questions people ask about data audit
What is Data Audit?
Why is Data Audit important for compliance?
Which compliance frameworks address Data Audit?
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See how Data Audit applies across compliance frameworks
Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.