Monitor
We follow the protection of your sensitive data at agreed intervals.
Deliverables- A map of sensitive data kept up to date
- Follow-up of restore tests and their results
- Alerts on encryption and retention gaps
We inventory and classify your sensitive data, align encryption and access with that classification, check that your backups would survive ransomware and that you know how to restore them, and get rid of the data you no longer have a reason to keep.
Encryption, access control, backup: every measure applies to a scope. Without an inventory or a classification, what is easy gets encrypted, what is visible gets backed up, and the copies that leak are forgotten.
So we start from the data itself: where it lives, who accesses it, how long it must exist. Protection follows that classification, and a backup only counts once its restore has been proven.
A simple classification, owned by the business, that decides the protection.
You getA map of your data and its copies
You getA classification scheme and its rules
You getAn encryption and data protection policy
You getA tested backup plan and retention periods that are applied
The texts ask for protection proportionate to how sensitive the data is, encryption where it is warranted and the ability to restore data after an incident.
The GDPR requires personal data to be processed in a manner that ensures its security and kept no longer than necessary; controller and processor implement measures appropriate to the risk, including, as appropriate, pseudonymisation and encryption, and the ability to restore the availability of the data in a timely manner after an incident.12345
DORA requires financial entities to identify, classify and document their information assets, to maintain high standards of availability, authenticity, integrity and confidentiality of data, whether at rest, in use or in transit, and to set backup policies based on the criticality or confidentiality level of the data, with periodic tests of backups and restores.6789
Its RTS requires a policy on encryption and cryptographic controls, designed on the basis of an approved data classification and ICT risk assessment, that covers in particular the encryption of data at rest and in transit.101112
The directive asks Member States to require policies and procedures of entities regarding cryptography and, where appropriate, encryption, as well as backup management; ReCyF (working version) sets them the objective of operational backup and restore mechanisms, tested at least once a year.13141516
The CNIL recommends encrypting laptops and removable media, encrypting data at rest and in transit in the cloud, backing up frequently with at least one backup kept offline, regularly testing restores, and securely deleting data before equipment is scrapped or sent for repair.171819202122
The texts do not apply to every organisation: whether they apply depends on your status, your sector, your size and your contracts. Have it confirmed by your legal counsel or a specialised lawyer.
You choose the level; the scope and deliverables are set by contract.
We follow the protection of your sensitive data at agreed intervals.
DeliverablesWe design the classification, the encryption policy and the backup plan, and recommend the measures, which you decide on.
DeliverablesWe run the programme with your IT department, your business teams and your DPO, without making the changes in your systems ourselves.
DeliverablesSensitivity levels, examples per business line and the handling rules that go with them: a scheme to adapt to your organisation.
What is restored, how fast, and what is checked afterwards: a protocol to prove your backups, not just count them.
Sensitive data, protection measures, restore tests and gaps in a tool shared with your teams.
No. Encryption is decided from the data classification and the risks: that is how DORA’s RTS asks for the encryption policy to be designed. Sensitive data, laptops, backups and flows leaving your network come first.11
Only if at least one of them is kept offline, out of reach of an attacker who controls your network, and if you have checked that you know how to restore it. We test both.2021
It protects against a disk stolen at the provider, not against a compromised account, nor against the provider itself when it holds the keys. Who manages the keys, and who can read the data in clear, are the real questions.
No. We design, steer and verify; your teams or your integrator deploy encryption, backups and purges. We can help you find the right integrator, whom you engage.
Tell us which they are, where they live and how they are backed up. We come back to you with a scoping proposal.
Exact text, in its original language, from the frameworks extracted from the official text.
32016R0679-a5-p1-6processed in a manner that ensures appropriate security of the personal data, including protection against unauthorised or unlawful processing and against accidental loss, destruction or damage, using appropriate technical or organisational measures (‘integrity and confidentiality’).32016R0679-a5-p1-5kept in a form which permits identification of data subjects for no longer than is necessary for the purposes for which the personal data are processed; personal data may be stored for longer periods insofar as the personal data will be processed solely for archiving purposes in the public interest, scientific or historical research purposes or statistical purposes in accordance with Article 89(1) subject to implementation of the appropriate technical and organisational measures required by this Regulation in order to safeguard the rights and freedoms of the data subject (‘storage limitation’);32016R0679-a32-p1Taking into account the state of the art, the costs of implementation and the nature, scope, context and purposes of processing as well as the risk of varying likelihood and severity for the rights and freedoms of natural persons, the controller and the processor shall implement appropriate technical and organisational measures to ensure a level of security appropriate to the risk, including inter alia as appropriate:32016R0679-a32-p1-1the pseudonymisation and encryption of personal data;32016R0679-a32-p1-3the ability to restore the availability and access to personal data in a timely manner in the event of a physical or technical incident;32022R2554-a8-p1As part of the ICT risk management framework referred to in Article 6(1), financial entities shall identify, classify and adequately document all ICT supported business functions, roles and responsibilities, the information assets and ICT assets supporting those functions, and their roles and dependencies in relation to ICT risk. Financial entities shall review as needed, and at least yearly, the adequacy of this classification and of any relevant documentation.32022R2554-a9-p2Financial entities shall design, procure and implement ICT security policies, procedures, protocols and tools that aim to ensure the resilience, continuity and availability of ICT systems, in particular for those supporting critical or important functions, and to maintain high standards of availability, authenticity, integrity and confidentiality of data, whether at rest, in use or in transit.32022R2554-a12-p1-1backup policies and procedures specifying the scope of the data that is subject to the backup and the minimum frequency of the backup, based on the criticality of information or the confidentiality level of the data;32022R2554-a12-p2Financial entities shall set up backup systems that can be activated in accordance with the backup policies and procedures, as well as restoration and recovery procedures and methods. The activation of backup systems shall not jeopardise the security of the network and information systems or the availability, authenticity, integrity or confidentiality of data. Testing of the backup procedures and restoration and recovery procedures and methods shall be undertaken periodically.32024R1774-a6-p1As part of their ICT security policies, procedures, protocols, and tools referred to in Article 9(2) of Regulation (EU) 2022/2554, financial entities shall develop, document, and implement a policy on encryption and cryptographic controls.32024R1774-a6-p2Financial entities shall design the policy on encryption and cryptographic controls referred to in paragraph 1 on the basis of the results of an approved data classification and ICT risk assessment. That policy shall contain rules for all of the following:32024R1774-a6-p2-1the encryption of data at rest and in transit;32022L2555-a21-p1Member States shall ensure that essential and important entities take appropriate and proportionate technical, operational and organisational measures to manage the risks posed to the security of network and information systems which those entities use for their operations or for the provision of their services, and to prevent or minimise the impact of incidents on recipients of their services and on other services. Taking into account the state-of-the-art and, where applicable, relevant European and international standards, as well as the cost of implementation, the measures referred to in the first subparagraph shall ensure a level of security of network and information systems appropriate to the risks posed. When assessing the proportionality of those measures, due account shall be taken of the degree of the entity’s exposure to risks, the entity’s size and the likelihood of occurrence of incidents and their severity, including their societal and economic impact.32022L2555-a21-p2-8policies and procedures regarding the use of cryptography and, where appropriate, encryption;32022L2555-a21-p2-3business continuity, such as backup management and disaster recovery, and crisis management;recyf:obj-13Les entités [importantes ou essentielles] mettent en œuvre des mécanismes de sauvegarde et de restauration opérationnels et les testent au minimum une fois par an.
Les entités [essentielles] définissent et maintiennent à jour des plans de continuité et de reprise d’activité adaptés aux besoins de leurs activités et services.F07-PE-04Prévoir des moyens de chiffrement des postes nomades et supports de stockage amovibles (ex. : ordinateur portable, clé USB, disque dur externe, CD-R, DVD-RW) tels que : le chiffrement du disque dur (de nombreux systèmes d’exploitation intègrent une telle fonctionnalité) ; le chiffrement fichier par fichier ; la création de conteneurs (dossier susceptible de contenir plusieurs fichiers) chiffrés.F22-PE-07Appliquer les précautions élémentaires du présent guide aux traitements dans le cloud. En particulier : chiffrer les données au repos et en transit et avoir une gestion des clés cryptographiques appropriée (voir la fiche n°21 - Chiffrement, hachage, signature). Il est à noter que l’utilisation des services de gestion de clefs proposés par le fournisseur de service implique que ce dernier a la capacité d’accéder aux données ; attribuer méticuleusement les accès et autorisations aux seules personnes habilitées à accéder aux ressources (données et applications) dans le cloud et appliquer le principe de moindre privilège (voir la fiche n°5 - Gérer les habilitations) ; authentifier les utilisateurs pour les accès aux services dans le cloud (voir la fiche n°4 - Authentifier les utilisateurs) et n’accorder que les habilitations nécessaires (voir la fiche n°5 - Gérer les habilitations) ; configurer les permissions liées aux ressources dans le cloud ; réaliser des sauvegardes (voir la fiche n°17 - Sauvegarder) et vérifier que le fournisseur dispose bien de lieux de sauvegarde géographiquement éloignés des centres de données.F17-PE-01Effectuer des sauvegardes fréquentes des données, que celles-ci soient sous forme papier ou électronique. Il peut être opportun de prévoir des sauvegardes incrémentales quotidiennes et des sauvegardes complètes à intervalles réguliers.F17-PE-03Isoler au moins une sauvegarde hors ligne, déconnectée du réseau de l’entreprise.F17-PE-06Tester régulièrement l’intégrité des sauvegardes et la capacité de les restaurer.F15-PE-06Supprimer de façon sécurisée les données des matériels avant leur mise au rebut, leur envoi en réparation chez un tiers ou en fin du contrat de location.