graphgrc

SCF - GOV-15 - Operationalizing Cybersecurity & Data Protection Practices

Mechanisms exist to compel data and/or process owners to operationalize cybersecurity & data privacy practices for each system, application and/or service under their control.

Mapped framework controls

SOC 2

Control questions

Does the organization compel data and/or process owners to operationalize cybersecurity & data privacy practices for each system, application and/or service under their control?