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Objective: The objective is to ensure the timely processing and fulfillment of data subject requests in order to secures the rights of data subjects guaranteed by law.
Requirements (must): Requests from data subjects are processed in a timely manner.
- Procedures are in place to assist the controller in responding to data subject requests.
- Employees are trained to the effect that they must immediately contact the respective person responsible in the event of an incoming request from a data subject and coordinate the further procedure with this person.
Objective: The objective is to ensure the timely processing and fulfillment of data subject requests in order to secures the rights of data subjects guaranteed by law.
Requirements (must): Requests from data subjects are processed in a timely manner.
- Procedures are in place to assist the controller in responding to data subject requests.
- Employees are trained to the effect that they must immediately contact the respective person responsible in the event of an incoming request from a data subject and coordinate the further procedure with this person.
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.
