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3. The Controller is responsible to periodically assess Processor's compliance with the Law and its Regulations, and ensure that all regulatory requirements are met, whether the Processing is achieved by the Processor or third parties acting under their behalf. The Controller may appoint an independent third party to assess and monitor Processor’s compliance on its behalf.
4. If the Processor violates the instructions issued by the Controller or the agreement regarding the Processing of Personal Data, the Processor shall be considered as a Controller and held directly accountable for violating any provisions of the Law.
3. The Controller is responsible to periodically assess Processor's compliance with the Law and its Regulations, and ensure that all regulatory requirements are met, whether the Processing is achieved by the Processor or third parties acting under their behalf. The Controller may appoint an independent third party to assess and monitor Processor’s compliance on its behalf.
4. If the Processor violates the instructions issued by the Controller or the agreement regarding the Processing of Personal Data, the Processor shall be considered as a Controller and held directly accountable for violating any provisions of the Law.
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.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.
Sets the overall compliance standard or regulation your organization needs to follow.
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Break down the framework into specific obligations that must be met.
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Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.
