← NDPA 2023 · Security

s.39 — Security, integrity and confidentiality

critical encryption-at-restencryption-in-transitaccess-controlbackup

Requirement

A data controller or processor shall implement appropriate technical and organisational measures to ensure the security, integrity and confidentiality of personal data, taking into account the risk — such as pseudonymisation or encryption, access controls, resilience of systems, and periodic testing of the effectiveness of those measures (s.39).

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
securitysecure
Required element 2 — any one of
encryptpseudonymis…pseudonymiz…access control
Required element 3 — any one of
testreviewassessresilien…backupbacked up
Supporting terms — specificity signals
section 39appropriate to the riskaudit logleast privilegepenetration testincident
Contradiction markers

Finding any of these outranks coverage — a policy that admits the gap is worse than silence.

no encryption no access control

Equivalent controls elsewhere

Matched on shared topics. Satisfying this control usually moves these too.

FrameworkControlTitleShared topics
GDPR Art.32 Security of processing encryption-at-rest encryption-in-transit access-control backup
GDPR Art.5(1)(f) Integrity and confidentiality encryption-at-rest encryption-in-transit access-control
CCPA/CPRA 1798.100(e) & 1798.150 Reasonable security procedures encryption-at-rest access-control
SOC 2 CC6.1 Logical access provisioning and restriction access-control encryption-at-rest
SOC 2 CC6.7 Restriction of information transmission, movement and removal encryption-in-transit encryption-at-rest
ISO 27001 A.8.24 Use of cryptography encryption-at-rest encryption-in-transit
GLBA 314.4(c)(3) Encryption of customer information in transit and at rest encryption-at-rest encryption-in-transit
GDPR Art.29 Processing under the authority of the controller access-control