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Crypto / Secrets

Controls

Version:
IDTitleObjective
CCC.SecMgmt.CN01Enforce Automatic Secret RotationEnsure that secrets are automatically rotated on a defined schedule to reduce the risk of secret compromise and unauthorized access.
CCC.SecMgmt.CN02Enforce Secret Replication PoliciesEnsure that secrets are replicated only to authorized locations as per organizational data residency and compliance requirements.