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Privacy PolicyTerms of Service
  1. Frameworks
  2. >AESCSF
  3. >PRIVACY
  4. >Manage Personal Information And Privacy
  5. >AESCSF-PRIVACY-1J
AESCSF-PRIVACY-1JActive

Privacy related risks have been identified, assessed and documented in a risk register

Statement

Privacy related risks have been identified, assessed and documented in a risk register

Context and Guidance: Does your organisation have a risk register that documents privacy related risks?

Location

Domain
PRIVACY
Objective
Manage Personal Information and Privacy

Practice Details

Identifier
AESCSF-PRIVACY-1J
Type
Practice
Domain
PRIVACY
Objective
Manage Personal Information and Privacy

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3

No cross-framework mappings available

← Back to Manage Personal Information and Privacy
Manage Personal Information and Privacy16 controls
AESCSF-PRIVACY-1APrivacy requirements applicable to the organisation have been identified, even in an ad-hoc manner.AESCSF-PRIVACY-1BThe organisation has defined what it considers personal information in the context of its business activities, even i...AESCSF-PRIVACY-1CThere is a point of contact (person or role) to whom privacy issues could be reported, even in an ad-hoc manner.AESCSF-PRIVACY-1DBusiness activities which involve the collection, processing, storage or transmission of personal information have be...AESCSF-PRIVACY-1EThe organisation's personal information holdings are documentedAESCSF-PRIVACY-1FA privacy policy has been documented and communicated within the organisation and the general publicAESCSF-PRIVACY-1GThe organisation's requirements for handling of personal information have been defined within the privacy policyAESCSF-PRIVACY-1HSpecific roles and accountabilities have been assigned for privacy management within the organisationAESCSF-PRIVACY-1IA privacy management plan has been implemented to govern the organisation's ongoing compliance with applicable privac...AESCSF-PRIVACY-1JPrivacy related risks have been identified, assessed and documented in a risk registerAESCSF-PRIVACY-1KA documented process exists for responding to privacy enquiries and complaints, including customer correction of thei...AESCSF-PRIVACY-1LThe organisation provides privacy training to staff responsible for handling personal informationAESCSF-PRIVACY-1MExisting incident response plan specifically consider data breach scenarios involving personal informationAESCSF-PRIVACY-1NIncident response plans for data breach scenarios are tested periodically and updated based on improvement opportunit...AESCSF-PRIVACY-1OThe organisation's compliance with applicable privacy requirements is periodically assessed and reported to senior ma...AESCSF-PRIVACY-1PThe privacy management plan is periodically updated to reflect the changing threat and regulatory environment