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Advancement through Cyber Resilience
recommendation
Plan
auditor observation
Auditor Comment
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Management review
Plan Description
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Key personnel/Audit Attendants
Audit Artifacts
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Assessment
Dashboard
Audit
Risk
Task MGMT
User MGMT
Forte Privacy
Forte Privacy
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To ensure that the organisation is aware of any risks associated with the processing of particular types of personal information;
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To enable the organisation to meet its own requirements for the management of personal information;
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To impose controls in line with the organisation’s acceptable level of risk; and
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To ensure that the organisation meets applicable statutory, regulatory and contractual requirements
Maturity:
InitialRepeatableDefinedManagedOptimised
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Company
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Date
date
Status
status
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Control | Status | ISO 27701 | Conformity | Evidence |
|---|---|---|---|---|
Control Name
Effectiveness:
Response
ISO
NIST
Evidences
