graphgrc

SCF - CPL-01 - Statutory, Regulatory & Contractual Compliance

Mechanisms exist to facilitate the identification and implementation of relevant statutory, regulatory and contractual controls.

Mapped framework controls

GDPR

• Art 1.2
• Art 17.3
• Art 2.1
• Art 2.2
• Art 20.3
• Art 23.1
• Art 23.2
• Art 24.1
• Art 24.2
• Art 24.3
• Art 25.1
• Art 25.2
• Art 25.3
• Art 27.1
• Art 27.2
• Art 27.3
• Art 27.4
• Art 27.5
• Art 3.1
• Art 3.2
• Art 3.3
• Art 32.1
• Art 32.2
• Art 32.3
• Art 32.4
• Art 40.1
• Art 40.2
• Art 42.2
• Art 43
• Art 50
• Art 6.1

ISO 27001

• 4.1
• 9.1
• 9.2.1
• 9.2.2
• 9.2

ISO 27002

• A.5.31
• A.8.34

NIST 800-53

• PL-1

SOC 2

• CC2.2
• CC2.3

Control questions

Does the organization facilitate the identification and implementation of relevant statutory, regulatory and contractual controls?

This site is open source. Improve this page.