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organization. Administrators grant access to data based on guidelines
provided by the data owners. A custodian is delegated day-to-day
responsibilities for properly storing and protecting data. A user (often
called an end user) accesses data on a system.
The EU General Data Protection Regulation (GDPR) mandates
protection of privacy data and restricts the transfer of data into or out
of the EU. A data controller can hire a third party to process data, and
in this context, the third party is the data processor. Data processors
have a responsibility to protect the privacy of the data and not use it
for any other purpose than directed by the data controller. Two key
security controls mentioned in the GDPR are encryption and
pseudonymization. Pseudonymization refers to replacing data with
pseudonyms.
Security baselines provide a set of security controls that an
organization can implement as a secure starting point. Some
publications (such as NIST SP 800-53) identify security control
baselines. However, these baselines don’t apply equally to all
organizations. Instead, organizations use scoping and tailoring
techniques to identify the security controls to implement in their
baselines. Additionally, organizations ensure that they implement
security controls mandated by external standards that apply to their
organization.

