Article 36.1-2: Auditing

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

1. The purpose of audit and checking is to ensure that the entity is properly protecting Personal Data through auditing and checking of carried out Personal Data Processing activities, and related controls and procedures, and identifying any gaps in compliance with the Law and its Regulations.

2. When carrying out audit or checking of Personal Data Processing activities, entities shall adhere to the following:

  1. Provide the services independently according to professional standards.
  2. Develop the necessary administrative and organizational procedures and controls to ensure the accuracy and integrity of their output.

Best practices
How to implement:
Article 36.1-2: Auditing
This policy on
Article 36.1-2: Auditing
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.

1. The purpose of audit and checking is to ensure that the entity is properly protecting Personal Data through auditing and checking of carried out Personal Data Processing activities, and related controls and procedures, and identifying any gaps in compliance with the Law and its Regulations.

2. When carrying out audit or checking of Personal Data Processing activities, entities shall adhere to the following:

  1. Provide the services independently according to professional standards.
  2. Develop the necessary administrative and organizational procedures and controls to ensure the accuracy and integrity of their output.

Read below what concrete actions you can take to improve this ->
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
Article 36.1-2: Auditing
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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
Article 36.1-2: Auditing
of the framework  
Personal Data Protection Law (Saudi Arabia)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Executing and documenting internal audits
Critical
High
Normal
Low
Internal audit procedure -report publishing and maintenance
Critical
High
Normal
Low
32
requirements
Risk management and leadership
Cyber security management

Internal audit procedure -report publishing and maintenance

This task helps you comply with the following requirements

Principles for personal data protection audits
Critical
High
Normal
Low
2
requirements
Risk management and leadership
Cyber security management

Principles for personal data protection audits

This task helps you comply with the following requirements

Regular external auditing of privacy policies
Critical
High
Normal
Low
2
requirements
Privacy
Privacy by design and default

Regular external auditing of privacy policies

This task helps you comply with the following requirements

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.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.