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Advancement through Cyber Resilience

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Plan

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Management review
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Plan Description

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Key personnel/Audit Attendants

Audit Artifacts

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Assessment
Dashboard
Audit
Risk
Task MGMT
User MGMT
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Forte Privacy
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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

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Control
Status
ISO 27701
Conformity
Evidence
Control Name
Effectiveness: 
Response
ISO
NIST
Evidences
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Version 2022.08.05

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