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recommendation

Plan

auditor observation
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Management review
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Privacy Audit Management

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Forte Privacy

  • To ensure that the organisation is aware of any risks associated with the processing of particular types of personal information; 

  • To enable the organisation to meet its own requirements for the management of personal information;

  • To impose controls in line with the organisation’s acceptable level of risk; and

  • To ensure that the organisation meets applicable statutory, regulatory and contractual requirements

Maturity:

InitialRepeatableDefinedManagedOptimised

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Control
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ISO 27701
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