# Latticra Data Classification and Protection Baseline Status

Status: status record for data classification and protection baseline
Date: 2026-05-27

## Scope

This record tracks the data classification and protection baseline for data inventory, data classification, sensitive-data flow mapping, PII review, data minimization, retention, disposal, encryption and access-control planning, backup data protection, log/report redaction, DLP planning, exception ownership, and data-handling non-claims.

It does not implement data collection, PII collection, telemetry export, data storage, analytics, encryption at rest, DLP, privacy engineering, data purge, data retention enforcement, breach notification, compliance, or runtime authority.

## Current fields

```text
data_classification_protection_baseline_present=1
data_classification_protection_status_present=1
data_classification_protection_guard_present=1
nsa_zero_trust_data_pillar_tracked=1
cisa_cpg_data_protection_tracked=1
stopransomware_data_extortion_guidance_tracked=1
fbi_ransomware_data_extortion_guidance_tracked=1
nist_sp_800_60_information_categorization_tracked=1
nist_sp_800_122_pii_protection_tracked=1
nist_privacy_framework_tracked=1
nist_sp_800_53_data_protection_controls_tracked=1
data_inventory_required=1
data_classification_required=1
sensitive_data_flow_map_required=1
data_owner_required=1
data_minimization_required=1
pii_handling_review_required=1
data_retention_disposal_required=1
data_encryption_access_control_required=1
backup_data_protection_required=1
secret_pii_log_redaction_required=1
data_loss_prevention_plan_required=1
data_exception_owner_required=1
data_exception_expiration_required=1
implementation_behavior_changed=0
sensitive_data_collection_added=0
pii_collection_added=0
telemetry_export_added=0
data_storage_service_added=0
analytics_service_added=0
encryption_at_rest_added=0
dlp_added=0
data_retention_enforcement_added=0
data_purge_execution_added=0
breach_notification_service_added=0
production_data_protection_claim_allowed=0
customer_data_handling_claim_allowed=0
privacy_compliance_claim_allowed=0
external_endorsement_claimed=0
```

## Validation

```sh
sh scripts/test-data-classification-protection-baseline.sh
```

Expected output:

```text
data_classification_protection_baseline: ok
```