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Security Governance
Maturity:
The objective of Security Governance is to establish a business-driven, regulated and risk based approach towards Information Security that is governed by the leadership team, communicated with internal and external stakeholders, and continuously reviewed and improved across the organisation.
Auditor Observations
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Data Privacy
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Auditor Observations
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To ensure that the organisation is aware of any risks associated with the processing of particular types of personal information;
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To enable the organisation to meet its own requirements for the management of personal information;
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To impose controls in line with the organisation’s acceptable level of risk; and
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To ensure that the organisation meets applicable statutory, regulatory and contractual requirements
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Quality Management
To ensure the quality of products or services are accurate, compliant with applicable standards, and kept high customer satisfaction.
Auditor Observations
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