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CDP 35948459: Log Chain of Custody (app/AI) #8

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opened 2026-04-16 08:16:45 +02:00 by Hartmut · 1 comment
Hartmut commented 2026-04-16 08:16:45 +02:00
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CDP Control ID: 35948459
Category: Transmission of Data
Frequency: Annually
Owner: h.noerenberg
Parent: #1

Requirement & Guidance

Transmission of Data Requirement: Log chain of custody anytime hard copy or mobile media containing highly confidential or restricted client data is transported. Attachment(s) Required: Chain of custody logs Guidance: This control is applicable to projects that physically transport client data in hard copies or portable devices or databases. Confirm that a custodian is identified and logged at all points of the data transfer, who will be responsible for the data during the custody period. Supporting Evidence: copy of chain of custody logsAdditional information can be found on CDP website Transmission of Data

**CDP Control ID:** `35948459` **Category:** Transmission of Data **Frequency:** Annually **Owner:** h.noerenberg **Parent:** #1 ## Requirement & Guidance Transmission of Data Requirement: Log chain of custody anytime hard copy or mobile media containing highly confidential or restricted client data is transported. Attachment(s) Required: Chain of custody logs Guidance: This control is applicable to projects that physically transport client data in hard copies or portable devices or databases. Confirm that a custodian is identified and logged at all points of the data transfer, who will be responsible for the data during the custody period. Supporting Evidence: copy of chain of custody logsAdditional information can be found on CDP website Transmission of Data
Hartmut added the not-applicablecdpsecurity labels 2026-04-16 08:16:45 +02:00
Hartmut commented 2026-04-16 08:16:45 +02:00
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Nicht anwendbar — automatisch geschlossen.

Keine physischen/mobilen Datenträger im Einsatz — CapaKraken ist eine reine Web-App (Next.js, Postgres, Redis). Kein Hardcopy- oder Device-Transport von Client-Daten, daher kein Chain-of-Custody-Prozess erforderlich.

Falls doch anwendbar: Ticket wieder öffnen und Label not-applicable entfernen.

**Nicht anwendbar — automatisch geschlossen.** Keine physischen/mobilen Datenträger im Einsatz — CapaKraken ist eine reine Web-App (Next.js, Postgres, Redis). Kein Hardcopy- oder Device-Transport von Client-Daten, daher kein Chain-of-Custody-Prozess erforderlich. Falls doch anwendbar: Ticket wieder öffnen und Label `not-applicable` entfernen.
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Reference: Hartmut/CapaKraken#8
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