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Auditor Observation
Auditor Comment
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Recommendation
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Management Review
Plan Description
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Key personnel/Audit Attendants
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Audit Artifacts
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Type
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Date
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Status
Privacy Audit Management
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Customer record is finalised!
Forte 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
Maturity:
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Control | Status | ISO 27701 | Conformity | Evidence |
|---|---|---|---|---|
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ISO
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