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ABNT NBR ISO/IEC 27701:2019 - Checklist de Auditoria

by Rodrigo Zamara, from the Community

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Este checklist de auditoria interna auxilia organizacoes a avaliar a conformidade com a ABNT NBR ISO/IEC 27701:2019, extensao de privacidade da ISO/IEC 27001 e 27002. O conteudo aborda requisitos do SGPI, lideranca, planejamento, apoio, operacao e melhoria; controles de seguranca da informacao, gestao de ativos, acesso, criptografia e seguranca fisica; operacoes, registros e copias de seguranca; redes e comunicacoes; desenvolvimento seguro e ciclo de vida de sistemas; cadeia de suprimentos; gestao de incidentes; continuidade de negocios e compliance. Inclui diretrizes especificas para controladores e operadores de dados, Privacy by Design e Default, e transferencia internacional de dados.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.