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Auditoria Interna ISO 27701

by Rafaella Araújo Silva, from the Community

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Modelo de auditoria interna ISO IEC 27701 2019 para avaliar o Sistema de Gestao de Privacidade da Informacao. O checklist cobre contexto, lideranca, planejamento, apoio, operacao, avaliacao de desempenho e melhoria, alem de diretrizes de privacidade baseadas na ISO IEC 27002. Inclui controles para acesso, criptografia, seguranca fisica, operacoes, comunicacoes e aquisicao e desenvolvimento de sistemas. Aborda incidentes de seguranca, continuidade de negocio e compliance legal. Traz secoes especificas para controladores e operadores de dados pessoais, incluindo consentimento, registros, privacy by design e transferencia de dados, com anexos A e B para verificacao detalhada.

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Confirm accountability and compliance with a digital log

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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