Requirement
Information transfer rules, procedures or agreements shall be in place for all types of transfer facilities within the organisation and between the organisation and other parties.
What the engine looks for
Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.
Required element 1 — any one of
transfertransmissionsharesend
Required element 2 — any one of
secureencryptagreementapproved channel
Supporting terms — specificity signals
sftptlsndaemail encryptionfile sharingapproved tool
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| SOC 2 | CC6.7 | Restriction of information transmission, movement and removal | encryption-in-transit dlp |
| SOC 2 | CC6.6 | Boundary protection | encryption-in-transit |
| PCI DSS 4.0.1 | 3.4 | PAN is masked when displayed and protected from copying | dlp |
| PCI DSS 4.0.1 | 4.2 | Strong cryptography for PAN transmitted over open, public networks | encryption-in-transit |
| HIPAA | 164.312(e)(1) | Transmission security (R/A) | encryption-in-transit |
| GLBA | 314.4(c)(3) | Encryption of customer information in transit and at rest | encryption-in-transit |
| NIST CSF 2.0 | PR.DS-02 | Confidentiality, integrity and availability of data in transit | encryption-in-transit |
| GDPR | Art.5(1)(f) | Integrity and confidentiality | encryption-in-transit |