Citation Matching
Project 2190 –
Task 131856
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "AIS-04" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: AIS-04 Citation Guidance: Policies and procedures shall be established, and supporting business processes and technical measures implemented, to ensure protection of confidentiality, integrity, and availability of data exchanged between one or more system interfaces, jurisdictions, or external business relationships to prevent improper disclosure, alteration, or destruction. These policies, procedures, processes, and measures shall be in accordance with known legal, statutory and regulatory compliance obligations. | ||
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