9.5.1: Management of data transfer

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Objective: The company knows and secures data transmissions.

Requirements (must): Appropriate processes and workflows for the transmission of data are implemented (e.g. valid contracts within the meaning of Art. 28 GDPR, suitable transfer instruments like standard contractual clauses, transfer impact assessments, adequacy decisions)
- Ensuring the consent or the right of objection of the person responsible for subcontracting

This requirement is part of the framework:  
TISAX: Information security
Best practices
How to implement:
9.5.1: Management of data transfer

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Objective: The company knows and secures data transmissions.

Requirements (must): Appropriate processes and workflows for the transmission of data are implemented (e.g. valid contracts within the meaning of Art. 28 GDPR, suitable transfer instruments like standard contractual clauses, transfer impact assessments, adequacy decisions)
- Ensuring the consent or the right of objection of the person responsible for subcontracting

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
9.5.1: Management of data transfer
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
9.5.1: Management of data transfer
of the framework  
TISAX: Information security
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Data store listing and owner assignment
Critical
High
Normal
Low
Data processing partner listing and owner assignment
Critical
High
Normal
Low
Inventory and documentation of data processing agreements
Critical
High
Normal
Low
17
requirements
Privacy
Data transfer and disclosure

Inventory and documentation of data processing agreements

This task helps you comply with the following requirements

Documentation of data disclosures for data stores
Critical
High
Normal
Low
Data processing agreement analysis for most important system providers
Critical
High
Normal
Low
Evaluation of data processing agreement for important data processors
Critical
High
Normal
Low

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.