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Business Context
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Primary Asset
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WorkForce
Workforce size
Where is the sensitive data?
Data Centre
Is sensitive data accessible or held by 3rd party suppliers?
Third-Party Suppliers
What is the IT Service arrangement?
IT Service Arrangements
Sensitive Data
Intellectual Property
Personally Identifiable Information(PII)
Cardholder Information
Customer Information with contractual obligations
Sensitive PII
Government Classified Information
Please select
Please select any legal, regulatory, or contractual obligations that are applicable to the scope of the review?
ISO/IEC 27001 Information Security Management System (ISMS) Standard
NIST Cybersecurity Framework
Payment Card Industry Data Security Standard (PCI- DSS)
Australian Signals Directorate - Information Security Manual (ISM)
System and Organization Controls (SOC) 2
Sarbanes–Oxley Act of 2002 (SOX)
Organization for Economic Cooperation and Development (OECD) Privacy and Security Guidelines
Asia-Pacific Economic Cooperation (APEC) Privacy Framework
Australian Privacy Act 1988
The Personal Information Protection and Electronic Documents Act (PIPEDA)
The General Data Protection Regulation (GDPR)
The Health Insurance Portability and Accountability Act of 1996 (HIPAA)
United Kingdom - Data Protection Act 2018
APRA CPS 234
ACSC Essential 8
New South Wales Cyber Security Policy
California Consumer Protection Act (CCPA)
Privacy and Personal Information Protection Act 1998
Queensland Information Security Policy
Victoria Privacy and Data Protection Act 2014
Japan - Act on the Protection of Personal Information (APPI)
Canada - Consumer Privacy Protection Act (CPPA)
Brazil - Law for the Protection of Personal Data
Singapore - Personal Data Protection Act (PDPA)
India - Privacy and Data Protection (PDP)
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