Data Security and Privacy Architecture Template
Documenting data security controls, privacy mechanisms, and regulatory compliance across the data landscape
The Data Security and Privacy Architecture template provides a structured approach to documenting data security controls, privacy mechanisms, and regulatory compliance across the data landscape.
Template Sections
This template includes 7 sections.
Data Security Overview
Describe the data security and privacy strategy: classification scheme, protection model, and the regulatory...
Data Security Architecture Diagram
Diagram section
Data Encryption Controls
Document encryption controls: algorithms, key management, encryption at rest for each data store, encryption in...
Data Access Controls
Document access control mechanisms: role-based access, attribute-based policies, row-level security, column-level...
Privacy Compliance (GDPR)
Document GDPR compliance mechanisms: lawful basis for processing, data subject rights (access, erasure, portability),...
Industry Compliance
Document industry-specific compliance: PCI-DSS for payment data, HIPAA for health data, or other relevant regulations
Data Security Risks
Document risks: over-privileged access, unencrypted data stores, incomplete audit trails, and gaps in privacy compliance
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Data Security Overview | Rich Text | Describe the data security and privacy strategy: classification scheme,... |
| Data Security Architecture Diagram | Diagram | Diagram section |
| Data Encryption Controls | Security Control | Document encryption controls: algorithms, key management, encryption at rest... |
| Data Access Controls | Security Control | Document access control mechanisms: role-based access, attribute-based... |
| Privacy Compliance (GDPR) | Compliance Requirement | Document GDPR compliance mechanisms: lawful basis for processing, data subject... |
| Industry Compliance | Compliance Requirement | Document industry-specific compliance: PCI-DSS for payment data, HIPAA for... |
| Data Security Risks | Risk | Document risks: over-privileged access, unencrypted data stores, incomplete... |
Getting Started
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