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The entity implements a process for receiving, addressing, resolving, and communicating the resolution of inquiries, complaints, and disputes from data subjects and others and periodically monitors compliance to meet the entity’s objectives related to privacy. Corrections and other necessary actions related to identified deficiencies are made or taken in a timely manner.
Points of focus:
- Communicates to Data Subjects
- Addresses Inquiries, Complaints, and Disputes
- Documents and Communicates Dispute Resolution and Recourse
- Documents and Reports Compliance Review Results
- Documents and Reports Instances of Noncompliance
- Performs Ongoing Monitoring
The entity implements a process for receiving, addressing, resolving, and communicating the resolution of inquiries, complaints, and disputes from data subjects and others and periodically monitors compliance to meet the entity’s objectives related to privacy. Corrections and other necessary actions related to identified deficiencies are made or taken in a timely manner.
Points of focus:
- Communicates to Data Subjects
- Addresses Inquiries, Complaints, and Disputes
- Documents and Communicates Dispute Resolution and Recourse
- Documents and Reports Compliance Review Results
- Documents and Reports Instances of Noncompliance
- Performs Ongoing Monitoring
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.
