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Company
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Date
date
Status
status
Customer record is finalised!
Data privacy
Comment
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
Auditor observations
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Comment here
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Control | Response | Evidence | Risk | Recommendation |
|---|---|---|---|---|
Control Name
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Effectiveness:
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