DAT-01Data and Privacy
Data inventory and classification
Data held is inventoried, classified and assigned an owner.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ◐ GDPR ● EUAIACT ◐ AIRMF ●
One objective. Many frameworks. Honest gaps.
DTCF normalises what an organization must achieve into 11 objectives across 10 families, then maps each to the frameworks practitioners face. Mappings are graded: fully addressed, partially addressed, or deliberately absent with the reason recorded. An empty cell is a finding about the framework, not a gap in your programme.
DTCF 2026.1 · published 10 Sep 2026 · CC BY 4.0 · free to use with attribution
11Objectives
312Graded mappings
49Deliberate absences
8Frameworks
All families Governance and Accountability 4 Risk and Decisions 4 Obligations and Compliance 3 Data and Privacy 4 Identity and Access 4 Secure Operations 5 Third Parties and Supply Chain 3 Resilience and Response 4 AI and Automated Decisions 3 Assurance and Evidence 5
Any framework SOC2 31 full · 5 partial · 3 none ISO27001 30 full · 6 partial · 3 none NISTCSF 31 full · 6 partial · 2 none PCIDSS 27 full · 7 partial · 5 none HIPAA 22 full · 10 partial · 7 none GDPR 11 full · 19 partial · 9 none EUAIACT 10 full · 16 partial · 13 none AIRMF 22 full · 10 partial · 7 none
DAT-02Data and Privacy
Lawful, minimised processing
Personal data is processed on a stated basis, limited to what is needed and kept only as long as needed.
SOC2 ◐ ISO27001 ◐ NISTCSF ◐ PCIDSS ● HIPAA ● GDPR ● EUAIACT ◐ AIRMF ◐
DAT-03Data and Privacy
Deliberate data sharing
Data leaves the organization only through a decided channel, with a defined end and a record of what was shared.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ● GDPR ● EUAIACT ○ AIRMF ◐
DAT-04Data and Privacy
Complete disposal
Data is removed from primary systems, backups, caches, exports and third parties when it is no longer needed or on request.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ● GDPR ● EUAIACT ○ AIRMF ○
TPR-01Third Parties and Supply Chain
Third-party inventory
Third parties with access to data or systems are inventoried with an owner and a criticality judgement.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ● GDPR ● EUAIACT ◐ AIRMF ●
TPR-02Third Parties and Supply Chain
Due diligence proportionate to risk
Third parties are assessed before onboarding and periodically thereafter, at a depth proportionate to what they touch.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ◐ GDPR ● EUAIACT ◐ AIRMF ●
TPR-03Third Parties and Supply Chain
Contractual terms and offboarding
Contracts carry security, privacy and breach terms, and access and data are recovered when the relationship ends.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ● HIPAA ● GDPR ● EUAIACT ◐ AIRMF ◐
RES-02Resilience and Response
Breach notification within statutory time
Reportable incidents are assessed and notified to regulators and affected people within the applicable deadlines.
SOC2 ◐ ISO27001 ◐ NISTCSF ● PCIDSS ◐ HIPAA ● GDPR ● EUAIACT ● AIRMF ○
RES-03Resilience and Response
Backups that restore
Backups exist, are protected from the same failure as production, and restoration is tested.
SOC2 ● ISO27001 ● NISTCSF ● PCIDSS ◐ HIPAA ● GDPR ● EUAIACT ○ AIRMF ◐
AIG-03AI and Automated Decisions
Human oversight and disclosure
People affected by automated decisions are told, and a competent person can intervene.
SOC2 ○ ISO27001 ○ NISTCSF ○ PCIDSS ○ HIPAA ○ GDPR ● EUAIACT ● AIRMF ●
ASR-03Assurance and Evidence
Evidence is dated, attributable and retained
Evidence shows what was done, by whom and when, and is kept for the period the obligation requires.
SOC2 ● ISO27001 ● NISTCSF ◐ PCIDSS ● HIPAA ● GDPR ● EUAIACT ● AIRMF ●
How DTCF is governed
First edition. Objectives are normalised statements of what an organization must achieve. Mappings are graded: full, partial, or a recorded absence with the reason it is absent. An empty cell is a finding about the framework, not about the objective.
- authorAssociation of Digital Trust Practitioners Authors and maintains DTCF. The framework is published free under CC BY 4.0 and is not tied to any product.
- sponsoring contributorA sponsoring contributor A sponsoring contributor to the 2026.1 edition contributed mapping research and review. Sponsors do not own or control DTCF; like any vendor they may state conformance to it.
Framework names and references are the property of their publishers. DTCF is an independent mapping and is not endorsed by them. Corrections are welcome through the contact form and are published in the edition changelog.