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Advancement through Cyber Resilience

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Company

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Date

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Control
Response
Evidence
Risk
Recommendation
Control Name
Control Name
Response
Evidence
Critical Risk
Recommendations

Data privacy

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Auditor Observations

  • 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

Auditor observations

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Version 2021.11.20

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