Cybersecurity & Data Protection Governance

Mechanisms exist to incorporate cybersecurity & data privacy principles into Business As Usual (BAU) practices through executive leadership involvement.


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Cybersecurity & Data Protection Governance

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.


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Cybersecurity & Data Protection Governance

Level N/A

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


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Cybersecurity & Data Protection Governance

Level N/A

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


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Cybersecurity & Data Protection Governance

Level N/A

Mechanisms exist to compel data and/or process owners to assess if required cybersecurity & data privacy controls for each system, application and/or service under their control are implemented correctly and are operating as intended.


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Cybersecurity & Data Protection Governance

Mechanisms exist to compel data and/or process owners to obtain authorization for the production use of each system, application and/or service under their control.


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Cybersecurity & Data Protection Governance

Level N/A

Mechanisms exist to compel data and/or process owners to monitor systems, applications and/or services under their control on an ongoing basis for applicable threats and risks, as well as to ensure cybersecurity & data privacy controls are operating as intended.


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Artificial & Autonomous Technologies

Mechanisms exist to ensure policies, processes, procedures and practices related to the mapping, measuring and managing of Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related risks are in place, transparent and implemented effectively.


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Artificial & Autonomous Technologies

Mechanisms exist to identify, understand, document and manage applicable statutory and regulatory requirements for Artificial Intelligence (AI) and Autonomous Technologies (AAT).


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Artificial & Autonomous Technologies

Mechanisms exist to ensure Artificial Intelligence (AI) and Autonomous Technologies (AAT) are designed to be reliable, safe, fair, secure, resilient, transparent, explainable and data privacy-enhanced to minimize emergent properties or unintended consequences.


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