Transfer (Optional)

 

The following table details the validation rules for Transfer fields related to Cyber risk.

 

Please note that while the entire table is optional, if you choose to use it, some fields are mandatory.

Mandatory fields are highlighted. For your convenience, the table is sortable by column head.

 

Field

Description

Validation Rules

Default Value

Data Type

Mandatory/ Optional

Common Core

Transfer SID

Unique, system-generated  transfer mechanism identifier

 

N/A

Integer

Mandatory

 

Organization SID

Unique, system-generated organization identifier

 

N/A

Integer

Mandatory

 

Transfer ID

Unique, user-defined transfer identifier

Can contain up to 100 characters

Unknown

String

Mandatory

 

Transfer Type Code

Code for the transaction mechanism

         CLD (Cloud)

         EML (Email)

         FTP (File Transfer Protocol)

         INRT (Intranet)

         OTH (Other)

         POS (Point-of-Sale Network)

         SCADA (Supervisory Control and Data Acquisition)

         UNK (Unknown)

         VEN (Vendor)

         WEB (Website)

 

Must be one of the following values:

         CLD

         EML

         FTP

         INRT

         OTH

         POS

         SCADA

         UNK

         VEN

         WEB

UNK

String

Mandatory

 

Business INTerruption Cost

The cost per day of no access to this transfer mechanism

 

Unknown

Float

Optional

 

Recovery Cost

Total cost to recover transfer mechanism

 

Unknown

Float

Optional

 

Access Level

Describes the level of access to this transfer mechanism

Must be one of the following values:

       Unknown

       Limited Organization Access

       Full Organization Access

       Accessible by Individuals Outside of Organization

       Other

Unknown

String

Optional

 

Service Type

Type of service used by the transfer mechanism

Must be one of the following values:

       Unknown

       Analytics

       Hosting

       CDN

       Ad Network

       Payment Processors

       ISP

       DNS Provider

       SSL Certificate Provider

       Other

Unknown

String

Optional

 

Cloud Type

Type of cloud service used:

         AWS (Amazon Web Services)

         IBM (IBM SmartCloud/IBM Cloud)

         MSA (Microsoft Azure)

         NONE (Organization does not use a cloud service)

         OTH (Other)

         PRV (Private)

         RCK (Rackspace)

         SAL (Salesforce)

         UNK (Cloud Type present but Unknown)

         VMW (VMWare)

Must be one of the following values:

         AWS

         IBM

         MSA

         NONE

         OTH

         PRV

         RCK

         SAL

         UNK

         VMW

Unknown

String

Optional

Yes

Revenue

The amount of revenue dependent on this transfer mechanism

Values greater than one are expressed as integers.

Values less than one are expressed as percentages.

N/A

Float

Optional

Yes

Encryption Quality Score

Score based on encryption quality

 

See the Quality Score Rubric to determine a score.

 

Must be one of the following values:

       Unknown

       None

       Poor

       Below Average

       Average

       Above Average

       Excellent

       Other

Unknown

String

Optional

 

Payment Processor Type Code

Code for one of the following Payment Processor Types:

       Adyen

       Amazon Payments

       Braintree

       Coinbase

       Dwolla

       PayPal

       Stripe

       WePay

       Unknown

       Other

Must be one of the following values:

 

       ADYN

       AMZPAY

       BRTREE

       CNBS

       DWLA

       PYPL

       STRPE

       WPY

       UNK

       OTH

UNK

String

Optional

 

DNS Provider Type

Type of Domain Name System Provider

Can contain up to 60 characters.

 

String

Optional

 

CDN Type

Type of Content Delivery Network

Can contain up to 60 characters.

 

String

Optional

 

 

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