Database Security and Encryption

  1. Security Governance and Compliance
    1. Security Policy Framework
      1. Policy Development Process
        1. Stakeholder Identification
          1. Requirements Gathering
            1. Policy Drafting
              1. Review and Approval
              2. Database Security Policies
                1. Access Control Policies
                  1. Data Classification Policies
                    1. Encryption Policies
                      1. Audit Policies
                      2. Policy Implementation
                        1. Technical Controls
                          1. Administrative Controls
                            1. Physical Controls
                              1. Monitoring and Enforcement
                              2. Policy Maintenance
                                1. Regular Reviews
                                  1. Updates and Revisions
                                    1. Version Control
                                      1. Communication and Training
                                    2. Organizational Roles and Responsibilities
                                      1. Data Governance Roles
                                        1. Data Owner
                                          1. Data Stewardship
                                            1. Access Authorization
                                              1. Data Quality Management
                                              2. Data Custodian
                                                1. Technical Implementation
                                                  1. Data Maintenance
                                                    1. Security Controls
                                                    2. Data Steward
                                                      1. Data Usage Oversight
                                                        1. Policy Compliance
                                                          1. Issue Resolution
                                                        2. Technical Roles
                                                          1. Database Administrator
                                                            1. System Configuration
                                                              1. Performance Management
                                                                1. Security Implementation
                                                                2. Security Administrator
                                                                  1. Security Policy Enforcement
                                                                    1. Access Management
                                                                      1. Incident Response
                                                                      2. System Administrator
                                                                        1. Infrastructure Management
                                                                          1. OS Security
                                                                            1. Network Security
                                                                          2. Business Roles
                                                                            1. Business Owner
                                                                              1. Requirements Definition
                                                                                1. Risk Acceptance
                                                                                  1. Resource Allocation
                                                                                  2. Compliance Officer
                                                                                    1. Regulatory Compliance
                                                                                      1. Audit Coordination
                                                                                        1. Risk Assessment
                                                                                    2. Incident Response Management
                                                                                      1. Incident Response Planning
                                                                                        1. Response Team Formation
                                                                                          1. Communication Plans
                                                                                            1. Escalation Procedures
                                                                                              1. Resource Allocation
                                                                                              2. Incident Detection and Analysis
                                                                                                1. Incident Identification
                                                                                                  1. Initial Assessment
                                                                                                    1. Impact Analysis
                                                                                                      1. Evidence Collection
                                                                                                      2. Incident Containment
                                                                                                        1. Immediate Response Actions
                                                                                                          1. System Isolation
                                                                                                            1. Damage Limitation
                                                                                                              1. Stakeholder Notification
                                                                                                              2. Incident Recovery
                                                                                                                1. System Restoration
                                                                                                                  1. Data Recovery
                                                                                                                    1. Service Resumption
                                                                                                                      1. Validation Testing
                                                                                                                      2. Post-Incident Activities
                                                                                                                        1. Root Cause Analysis
                                                                                                                          1. Lessons Learned
                                                                                                                            1. Process Improvement
                                                                                                                              1. Documentation Updates
                                                                                                                            2. Regulatory Compliance Frameworks
                                                                                                                              1. Data Protection Regulations
                                                                                                                                1. General Data Protection Regulation
                                                                                                                                  1. Data Subject Rights
                                                                                                                                    1. Data Breach Notification
                                                                                                                                      1. Privacy by Design
                                                                                                                                      2. California Consumer Privacy Act
                                                                                                                                        1. Consumer Rights
                                                                                                                                          1. Data Disclosure Requirements
                                                                                                                                            1. Opt-Out Mechanisms
                                                                                                                                          2. Industry-Specific Regulations
                                                                                                                                            1. Payment Card Industry DSS
                                                                                                                                              1. Cardholder Data Protection
                                                                                                                                                1. Network Security Requirements
                                                                                                                                                  1. Access Control Measures
                                                                                                                                                    1. Regular Testing
                                                                                                                                                    2. Health Insurance Portability and Accountability Act
                                                                                                                                                      1. Protected Health Information
                                                                                                                                                        1. Administrative Safeguards
                                                                                                                                                          1. Physical Safeguards
                                                                                                                                                            1. Technical Safeguards
                                                                                                                                                            2. Sarbanes-Oxley Act
                                                                                                                                                              1. Financial Reporting Controls
                                                                                                                                                                1. Audit Requirements
                                                                                                                                                                  1. Data Integrity
                                                                                                                                                                2. International Standards
                                                                                                                                                                  1. ISO 27001
                                                                                                                                                                    1. Information Security Management
                                                                                                                                                                      1. Risk Management
                                                                                                                                                                        1. Continuous Improvement
                                                                                                                                                                        2. NIST Cybersecurity Framework
                                                                                                                                                                          1. Identify Function
                                                                                                                                                                            1. Protect Function
                                                                                                                                                                              1. Detect Function
                                                                                                                                                                                1. Respond Function
                                                                                                                                                                                  1. Recover Function
                                                                                                                                                                              2. Security Awareness and Training
                                                                                                                                                                                1. Training Program Development
                                                                                                                                                                                  1. Training Needs Assessment
                                                                                                                                                                                    1. Curriculum Design
                                                                                                                                                                                      1. Delivery Methods
                                                                                                                                                                                        1. Effectiveness Measurement
                                                                                                                                                                                        2. Role-Based Training
                                                                                                                                                                                          1. End User Training
                                                                                                                                                                                            1. Security Awareness
                                                                                                                                                                                              1. Safe Computing Practices
                                                                                                                                                                                                1. Incident Reporting
                                                                                                                                                                                                2. Developer Training
                                                                                                                                                                                                  1. Secure Coding Practices
                                                                                                                                                                                                    1. Security Testing
                                                                                                                                                                                                      1. Threat Modeling
                                                                                                                                                                                                      2. Administrator Training
                                                                                                                                                                                                        1. Security Configuration
                                                                                                                                                                                                          1. Incident Response
                                                                                                                                                                                                            1. Compliance Requirements
                                                                                                                                                                                                          2. Ongoing Security Education
                                                                                                                                                                                                            1. Security Updates
                                                                                                                                                                                                              1. Threat Intelligence Sharing
                                                                                                                                                                                                                1. Best Practice Communication
                                                                                                                                                                                                                  1. Continuous Learning Programs