APEC Cross-Border Privacy Rules (CBPR) System CBPR-PR-26: Information security policy

What else in your programme already covers this

This control maps to 24 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 4 controls

C5-OIS-01 Information Security Management System (ISMS)
C5-OIS-02 Information Security Policy
C5-SP-01 Documentation, communication and provision of policies and instructions
C5-SP-02 Review and Approval of Policies and Instructions

Azure Security Benchmark · 3 controls

ASBv3-GS-3 Define and implement data protection strategy
ASBv3-GS-5 Define and implement security posture management strategy
GS-1 Align organization roles, responsibilities and accountabilities

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-GRC-01 Governance Program Policy and Procedures
CCM-GRC-05 Information Security Program

FedRAMP High · 2 controls

AC-1 Policy and Procedures
PL-2 System Security and Privacy Plans

FedRAMP Moderate · 2 controls

AC-1 Policy and Procedures
PL-2 System Security and Privacy Plans

HIPAA Security Rule · 2 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.316(a) Policies and Procedures (Standard)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.316(a) Policies and Procedures (Standard)

APPI · 1 control

APPI-A23 Security Control Measures

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

CCPA/CPRA · 1 control

§1798.150 Private Right of Action for Data Breaches

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

ISO 27701:2019 · 1 control

5.3.2 Policy

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of APEC Cross-Border Privacy Rules (CBPR) System have you already done?

APEC Cross-Border Privacy Rules (CBPR) System CBPR-PR-26 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of APEC Cross-Border Privacy Rules (CBPR) System your existing evidence covers. Hold GDPR and 43 of 59 APEC Cross-Border Privacy Rules (CBPR) System controls already carry evidence.

If you hold GDPR72.9% covered · 16 gaps If you hold ISO 27701:201967.8% covered · 19 gaps If you hold APPI64.4% covered · 21 gaps If you hold Australia Consumer Data Right - Banking (CDR)55.9% covered · 26 gaps If you hold CCPA/CPRA55.9% covered · 26 gaps If you hold Australian Privacy Principles (APPs)47.5% covered · 31 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the GDPR pair alone.

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