The entity implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications to meet the entity’s objectives.
Points of focus:
- Protects Stored Items
- Archives and Protects System Records
- Stores Data Completely and Accurately
- Creates and Maintains Records of System Storage Activities
The organization must have measures and operating methods for the safe storage of incoming information, information being processed and outgoing information. Storage should take into account:
All stored information must be protected against theft, modification and destruction or any other event that affects their confidentiality, integrity or availability.
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