Every topic through three lenses: policy, process, technical. Pick a family, then click any control to light up its mappings.
432 controls · 20 families · 2214 mapped pairs
Frameworks
Family
Lens
Sekit CSF · Privacy
ISO/IEC 27001:2022
Sekit CSF · Privacy · Policy
RCF-0361Data subject rights
Formal procedures exist for individuals to exercise their rights to access, correct or delete their data
ISO/IEC 27001:2022
A written procedure naming who owns each step of an access, correction or deletion request gives staff a clear playbook instead of leaving rights requests to whoever happens to open the email.