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SCF - GOV-01 - Cybersecurity & Data Protection Governance Program

Mechanisms exist to facilitate the implementation of cybersecurity & data protection governance controls.

Mapped framework controls

GDPR

• Art 32.1
• Art 32.2
• Art 32.3
• Art 32.4

ISO 27001

• 10.1
• 4.4
• 5.1.a
• 5.1.b
• 5.1.c
• 5.1.d
• 5.1.e
• 5.1.f
• 5.1.g
• 5.1.h
• 5.1
• 6.1.1.a
• 6.1.1.b
• 6.1.1.c
• 6.1.1.d
• 6.1.1.e.1
• 6.1.1.e.2
• 6.1.1
• 6.1
• 8.1

ISO 27002

• A.5.1
• A.5.37
• A.5.4

SOC 2

• CC1.2

Control questions

Does the organization facilitate the implementation of cybersecurity & data protection governance controls?

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