Sox iso 27001 mapping5/22/2023 8.2 Art 35 Art 36 CPL-02 Mechanisms exist to provide a security controls oversight function.ĥ.3 12.5-12.5.5 164.308(a)(2) 164.308(a)(3) 164.308(a)(4) 164.308(b)(1) 164.314 GOV-05 Mechanisms exist to develop, report and monitor cybersecurity and privacy program measures of performance. ![]() 8.2 Art 35 Art 36 RSK-10 Mechanisms exist to conduct a Privacy Impact Assessment (PIA) on systems, applications and services to evaluate privacy implications. 8.3 Art 35 RSK-08 Mechanisms exist to conduct a Business Impact Analysis (BIAs). 8.1 Art 32 RSK-04 Mechanisms exist to conduct an annual assessment of risk that includes the likelihood and magnitude of harm, from unauthorized access, use, disclosure, disruption, modification or destruction of the organization's systems and data. ![]() 6.1 6.2 Art 32 OPS-01 Mechanisms exist to facilitate the implementation of operational security controls.
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