Policy Document·3 mapped controls

What this policy is

Defines the organization's data sensitivity tiers (e.g. Public / Internal / Confidential / Restricted), what handling each tier requires, and how data inherits its classification through processing.

Why every organization needs one

Without a classification scheme, every protection control has to apply equally to everything — which is unaffordable and slows the business. With one, controls can be proportionate.

What a competent Data Classification Policy typically contains

  • Purpose and scope
  • Roles and responsibilities
  • Definitions
  • Tier definitions and handling requirements per tier
  • Labelling convention
  • Default classification for unlabelled data
  • Reclassification triggers
  • Review cadence (typically annual) and version control
  • Approval, sign-off and effective date

How iCompaas tracks this policy

The icompaas policy-doc producer manages this document through an 8-state lifecycle: draft → generated → internal_qa → customer_review → in_review → approved → signed (with rejected as a terminal side-state). The producer publishes a policy_doc_data_classification_policy_signed compliance finding once at least one document of this kind reaches the signed state for the account being assessed; the finding then rolls up into every compliance framework that references this policy (see the table below).

Compliance frameworks that reference this policy

The icompaas compliance controls library links every policy document to the controls in each framework that require, evidence, or otherwise rely on it. Below: every control across every framework in the iCompaas catalogue that names this policy as part of its evidence base. Each control links to its own dedicated page with auditor-view content + implementation guidance.

FrameworkControlTitleComponent
ISO/IEC 27001:2022A.5.12Classification of informationOrganizational controls
ISO/IEC 27701:2025A.1.2.9Records related to processing PIIConditions for collection and processing
ISO/IEC 27701:2025A.3.5Classification of informationSecurity considerations

3 controls across 2 frameworks reference this policy.

About this page

This article is part of the iCompaas Policy Documents library — one page per signed-document type the icompaas policy-doc producer tracks for customer accounts. The article is intentionally framework-agnostic: a customer signing a policy of this kind gets the same regulatory benefit across every framework that references it.