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Objective: The handling of high-risk processing is secured in cooperation with the service provider with appropriate measures to identify and, if necessary, reduce risks to the rights and freedoms of the data subjects.
Requirements (must): Processing activities that require a data protection impact assessment are known.
Data protection impact assessments are carried out.
- Responsibilities/tasks and support possibilities in the context of data protection impact assessments are defined and known.
Objective: The handling of high-risk processing is secured in cooperation with the service provider with appropriate measures to identify and, if necessary, reduce risks to the rights and freedoms of the data subjects.
Requirements (must): Processing activities that require a data protection impact assessment are known.
Data protection impact assessments are carried out.
- Responsibilities/tasks and support possibilities in the context of data protection impact assessments are defined and known.
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.
