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ควบคุมจาก domain อ่ืน ๆ เช่น มีการควบคุม access control ที่ดี เป็นต้น สามารถทดแทนการเข้ารหัสข้อมูลส าคัญ ที่ถูกจัดเก็บอยู่ใน storage media ได้หรือไม่ ต้องจัดท า เว้นแต่กรณีที่ผู้ประกอบธุรกิจจัดให้มี
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