Datryx Data Security Framework
(Aligned with GDPR & ISO 27001)
1. Governance & Policies
- Establish an Information Security Policy approved by management.
- Assign responsibility for data protection (DPO if required).
- Define roles & responsibilities for all handling client data.
- Review policies annually or after major changes.
2. Data Classification & Handling
- Define levels: Public, Internal, Confidential, Restricted.
- Collect only necessary data (GDPR: Data Minimization).
- Maintain Record of Processing Activities (RoPA).
3. Access Control & Authentication
- Apply Principle of Least Privilege.
- Use Multi-Factor Authentication (MFA).
- Implement Role-Based Access Control (RBAC).
- Provision & deprovision accounts promptly.
4. Encryption & Secure Storage
- AES-256 for data at rest.
- TLS 1.2+ for data in transit.
- Centralized key management with strict access.
- Encrypted, tested, multi-location backups.
5. Network & Infrastructure Security
- Deploy firewalls & IDS/IPS.
- Use endpoint protection & patch management.
- Follow cloud shared responsibility security model.
- Apply Zero Trust security principles.
6. Privacy & GDPR Compliance
- Define lawful basis for data processing.
- Enable data subject rights (access, erasure, portability).
- Notify regulator within 72 hours of a breach.
- Use SCCs or adequacy decisions for cross-border transfers.
7. Vendor & Third-Party Risk Management
- Perform due diligence on vendors.
- Sign Data Processing Agreements (DPAs).
- Conduct annual vendor risk reviews.
8. Monitoring & Incident Response
- Use SIEM/log monitoring for anomalies.
- Maintain an Incident Response Plan (IRP).
- Run breach simulations (tabletop exercises).
- Conduct post-incident reviews.
9. Awareness & Training
- Provide onboarding GDPR/security training.
- Run phishing simulations & awareness campaigns.
- Annual certification of policy understanding.
10. Continuous Improvement & Audit
- Conduct internal ISO 27001 audits.
- Perform GDPR/ISO gap analysis.
- Track KPIs (incidents, detection time, training completion).
- Hold quarterly management reviews.
📩 Get in Touch
We’re here to help you unlock the true potential of your data.
Email us at datryx.in@gmail.com or visit www.datryx.in to start your journey with Datryx.