Mechanisms exist to implement an internal audit function that is capable of providing senior organization management with insights into the appropriateness of the organization's technology and information governance processes.
Mechanisms exist to ensure managers regularly review the processes and documented procedures within their area of responsibility to adhere to appropriate cybersecurity & data protection policies, standards and other applicable requirements.
Mechanisms exist to utilize independent assessors to evaluate cybersecurity & data protection controls at planned intervals or when the system, service or project undergoes significant changes.
Mechanisms exist to regularly review technology assets for adherence to the organization’s cybersecurity & data protection policies and standards.
Mechanisms exist to thoughtfully plan audits by including input from operational risk and compliance partners to minimize the impact of audit-related activities on business operations.
Mechanisms exist to determine whether a government agency has an applicable and valid legal basis to request data from the organization and what further steps need to be taken, if necessary.
Mechanisms exist to notify customers about investigation request notifications, unless the applicable legal basis for a government agency's action prohibits notification (e.g., potential criminal prosecution).
Mechanisms exist to support official investigations by provisioning government investigators with "least privileges" and "least functionality" to ensure that government investigators only have access to the data and systems needed to perform the investigation.
Mechanisms exist to constrain the host government from having unrestricted and non-monitored access to the organization's systems, applications and services that could potentially violate other applicable statutory, regulatory and/or contractual obligations.
Mechanisms exist to facilitate the implementation of configuration management controls.
Passcode