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1. The Controller shall retain the record of Personal Data Processing activities during the period of the Processing, in addition to five years starting from the date of completion of the Personal Data Processing activity.
2. Records of Personal Data Processing activities shall be written.
3. The Controller shall ensure that the records of Personal Data Processing activities are accurate and up to date.
4. The Controller shall provide access to the records of Personal Data Processing activities to the Competent Authority upon request.
1. The Controller shall retain the record of Personal Data Processing activities during the period of the Processing, in addition to five years starting from the date of completion of the Personal Data Processing activity.
2. Records of Personal Data Processing activities shall be written.
3. The Controller shall ensure that the records of Personal Data Processing activities are accurate and up to date.
4. The Controller shall provide access to the records of Personal Data Processing activities to the Competent Authority upon request.
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.
