
Edit Response
Update Response
Please Select an answer first!
recommendation
Plan
auditor observation
Auditor Comment
Save Auditor Comment
Please write a valid comment!
Management review
Plan Description
Save
Please select from options!
Key personnel/Audit Attendants
Audit Artifacts



Save & add
Please list all the audit artifacts using Comma(,) to separate!



save
Please provide and save all the required information before finalise!
Finalise
Forte Privacy
-
To ensure that the organisation is aware of any risks associated with the processing of particular types of personal information;
-
To enable the organisation to meet its own requirements for the management of personal information;
-
To impose controls in line with the organisation’s acceptable level of risk; and
-
To ensure that the organisation meets applicable statutory, regulatory and contractual requirements
Maturity:
InitialRepeatableDefinedManagedOptimised
0 Comments
Heading 1
Heading 1
Company
--
Date
date
Status
status
Finalise
Customer record is finalised!

Control | Status | ISO 27701 | Conformity | Evidence |
---|---|---|---|---|
Control Name
Effectiveness:
Response
ISO
NIST
Evidences
