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DP-1PENDINGpartial
Data protection and tested backups
Data Protection
OWNER
sara.koh@meridianpay.example
due 2026-06-30
Partial readiness. 2 fresh evidence item(s) found, but closure still needs human review or missing evidence.
  • Manual task pending (due 2026-06-30)

Evidence · 2

Connectorcrowdstrike:device_encryptionfreshexpires 2026-08-29
Manual uploadtnt_demo/manual/DP-1/encryption-and-backup-policy.pdffreshexpires 2027-05-10

Cross-framework equivalents · 2

ISO 27001 A.8.24high confidence
SOC 2 CC6.7medium confidence