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Objective: The company is aware of and secures data transfers to third countries.
Requirements (must): Transfers to third countries are known and systematically recorded.
- e.g. through corresponding documentation in the processing directory
Sufficient guarantees (Chapter V GDPR, consideration of decisions of the ECJ on international data transfer, Transfer Impact Assessment in case of relevance, especially in the role of data exporter) are available for data transfers.
In the case of data transfers to third countries, it is determined whether the consent of the person responsible is to be obtained for each transfer to third countries.
Objective: The company is aware of and secures data transfers to third countries.
Requirements (must): Transfers to third countries are known and systematically recorded.
- e.g. through corresponding documentation in the processing directory
Sufficient guarantees (Chapter V GDPR, consideration of decisions of the ECJ on international data transfer, Transfer Impact Assessment in case of relevance, especially in the role of data exporter) are available for data transfers.
In the case of data transfers to third countries, it is determined whether the consent of the person responsible is to be obtained for each transfer to third countries.
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.
