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An organization has established the following controls matrix: The following control sets have been defined by the organization and are applied in aggregate fashion: * Systems containing PII are protected with the minimum control set. * Systems containing medical data are protected at the moderate level. * Systems containing cardholder data are protected at the high level. The organization is preparing to deploy a system that protects the confidentially of a database containing PII and medical data from clients. Based on the controls classification, which of the following controls would BEST meet these requirements?