9.1.1: Data Protection policies

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Objective: The organization needs at least one policy on privacy. This reflects the importance and significance of data protection and is adapted to the organization. Other policies may be appropriate depending on the size and structure of your organization.

Requirements (must): A policy is created, regularly updated, and approved by the organization's management.

This requirement is part of the framework:  
TISAX: Information security

Other requirements of the framework

28790
9.1.1: Data Protection policies
Best practices
How to implement:
9.1.1: Data Protection policies
This policy on
9.1.1: Data Protection policies
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.

Objective: The organization needs at least one policy on privacy. This reflects the importance and significance of data protection and is adapted to the organization. Other policies may be appropriate depending on the size and structure of your organization.

Requirements (must): A policy is created, regularly updated, and approved by the organization's management.

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
9.1.1: Data Protection policies
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
9.1.1: Data Protection policies
of the framework  
TISAX: Information security
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Privacy and Data Protection policy -report publishing, informing and maintenance
Critical
High
Normal
Low
2
requirements
Privacy
Privacy by design and default

Privacy and Data Protection policy -report publishing, informing and maintenance

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.