General Data Protection Regulation
Requirement

24. Responsibility of the controller

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General Data Protection Regulation
24. Responsibility of the controller
This requirement is part of the framework:  
General Data Protection Regulation

Other requirements of the framework

10673
23. Restrictions
10672
22. Automated individual decision-making, including profiling
10674
24. Responsibility of the controller
10675
25. Data protection by design and by default
10676
26. Joint controllers
Best practices
How to implement:
24. Responsibility of the controller
This policy on
24. Responsibility of the controller
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.
Read below what concrete actions you can take to improve this ->
24. Responsibility of the controller
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
24. Responsibility of the controller
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
No other tasks found.
Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
24. Responsibility of the controller
of the framework  
General Data Protection Regulation
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
Data system listing and owner assignment
Critical
High
Normal
Low
95
requirements
System management
Data system management

Data system listing and owner assignment

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Članak 30.1.i (Imovina): Upravljanja programskom i sklopovskom imovinomNIS2 Croatia
4.1: Tietojärjestelmien tietoturvallisuusTiHL tietoturvavaatimukset
2.5: RiskienhallintaTiHL tietoturvavaatimukset
9.5 §: Suojattavan omaisuuden hallintaKyberturvallisuuslaki
1.3.1: Identification of information assetsTISAX
Regular reviewing of data system access rights
Critical
High
Normal
Low
44
requirements
System management
Access control and authentication

Regular reviewing of data system access rights

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

I06: Pääsyoikeuksien hallinnointiKatakri
16 §: Tietojärjestelmien käyttöoikeuksien hallintaTiHL
24. Responsibility of the controllerGDPR
32. Security of processingGDPR
5. Principles relating to processing of personal dataGDPR
Identification and documentation of cyber security risks
Critical
High
Normal
Low
104
requirements
Risk management and leadership
Risk management

Identification and documentation of cyber security risks

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustavaNIS2 Croatia
2.5: RiskienhallintaTiHL tietoturvavaatimukset
7 §: RiskienhallintaKyberturvallisuuslaki
1.4.1: Management of Information Security RisksTISAX
13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuusTiHL
Personnel guidelines for reporting security incidents
Critical
High
Normal
Low
87
requirements
Incident management
Incident management and response

Personnel guidelines for reporting security incidents

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Članak 30.1.b: Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanjeNIS2 Croatia
9.9a §: Poikkeamien havainnointiKyberturvallisuuslaki
1.6.1: Reporting of security eventsTISAX
1.3.2: Classification of information assetsTISAX
30 § 3.2° (incidents): La gestion des incidentsNIS2 Belgium
Defining security roles and responsibilities
Critical
High
Normal
Low
62
requirements
Risk management and leadership
Cyber security management

Defining security roles and responsibilities

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

T02: Turvallisuustyön tehtävien ja vastuiden määrittäminenKatakri
24. Responsibility of the controllerGDPR
6.1.1: Information security roles and responsibilitiesISO 27001
ID.AM-6: Cybersecurity roles and responsibilitiesNIST
ID.GV-2: Cybersecurity role coordinationNIST
Process for initiating data breach treatment
Critical
High
Normal
Low
12
requirements
Incident management
Data breach management

Process for initiating data breach treatment

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

24. Responsibility of the controllerGDPR
32. Security of processingGDPR
16.1.5: Response to information security incidentsISO 27001
16.1.7: Collection of evidenceISO 27001
5.26: Response to information security incidentsISO 27001
Documentation of linked risks for identified security incidents
Critical
High
Normal
Low
41
requirements
Risk management and leadership
Risk management

Documentation of linked risks for identified security incidents

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustavaNIS2 Croatia
7 §: RiskienhallintaKyberturvallisuuslaki
30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'informationNIS2 Belgium
4.4.1: Identify experiences and lessons learnt from incidentsNSM ICT-SP
4.3.1: Identify extent and impact on business processesNSM ICT-SP
Management commitment to cyber security management and management system
Critical
High
Normal
Low
76
requirements
Risk management and leadership
Cyber security management

Management commitment to cyber security management and management system

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Članak 29.a: UpravljanjeNIS2 Croatia
1.1.1: Availability of information security policiesTISAX
31 § 1°: Approbation des mesures de gestion des risques de cybersécuritéNIS2 Belgium
PR.AT-4: Senior executives understand their roles and responsibilities.CyberFundamentals
ID.GV-1: Organizational cybersecurity policy is established and communicated.CyberFundamentals
Incident management resourcing and monitoring
Critical
High
Normal
Low
29
requirements
Risk management and leadership
Cyber security management

Incident management resourcing and monitoring

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

24. Responsibility of the controllerGDPR
7.2.1: Management responsibilitiesISO 27001
16.1.1: Responsibilities and proceduresISO 27001
5.24: Information security incident management planning and preparationISO 27001
Article 17: ICT-related incident management processDORA
Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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