View source for PO2.3:

'''PO 2.3 Data Classification Scheme'''<br>
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'''Control Objective:'''<br>
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Establish a classification scheme that applies throughout the enterprise, based on the criticality and sensitivity (e.g., public, confidential, top secret) of enterprise data. This scheme includes details about data ownership, definition of appropriate security levels and protection controls, and a brief description of data retention and destruction requirements, criticality and sensitivity. It is used as the basis for applying controls such as access controls, archiving or encryption.<br> 
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'''Applicability:'''<br>
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:: Sarbanes-Oxley
:: HIPAA
:: GLBA
:: PCI
:: FISMA
:: NIST SP 800-66
:: Ditscap
:: Control Exception
:: User Defined
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'''Risk Association Control Activities:'''<br>
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'''Implementation Guide:'''<br>
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'''Process Narrative'''<br>
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br>
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'''Process Illustration'''<br>
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br>
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[[Image:Someimage.jpg]]<br>
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'''Control Commentary'''<br>
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br>
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'''Control Exception Commentary'''<br>
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br>
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'''Evidence Archive Location'''<br>
Insert Evidence Description Here.<br> 
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'''Control Status and Auditors Commentary'''<br>
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br>
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[[Image:redlock.jpg]]<br>
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'''Remediation Plan'''<br>
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
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'''Supplemental Information:'''<br>
ISO 17799 5.2 Information classification.<br>

ISO 17799 4.1 Information security infrastructure.<br>

ISO 17799 5.1 Accountability for assets.<br>

ISO 17799 8.6 Media handling and security.<br>

ISO 17799 8.7 Exchanges of information and software.<br>

ISO 17799 9.1 Business requirement for access control.<br>

ISO 17799 9.2 User access management.<br>

ISO 17799 9.3 User responsibilities.<br>

ISO 17799 9.4 Network access control.<br>

ISO 17799 9.5 Operating System Access Control.<br>

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'''Implementation guidance'''<br>
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.<br>