MTCS (Singapore)
10: Legal and compliance – MTCS (Singapore)

MTCS (Singapore) 10.3: Compliance with policies and standards

Compliance with policies and standards, verified by independent review: Level 1 requires independent reviews and assessments of compliance with the CSP's policies and standards; Level 2 requires internal audit plans to examine that compliance; Level 3 requires third-party reviews and assessments at least annually.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 5.36 Compliance with policies, rules and standards for information security

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.

Other controls in 10: Legal and compliance – MTCS (Singapore)

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.