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Forte Privacy
Forte Privacy
Company
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Date
date
Status
status
Customer record is finalised!
Data 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
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Control | Status | Evidence | Recommendation |
|---|---|---|---|
Control Name
Control Name
Response
Evidence
Recommendations
