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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.
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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.
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Data Privacy
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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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Control | Response | Evidence | Risk | Recommendation |
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