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