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SN Compliance Policy Statement

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29 views1,651 pages

SN Compliance Policy Statement

test

Uploaded by

vbhosale1803
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Importing New Data

Quick Start Guide


This is a guide to demonstrate the basics of adding new records to a table.

Note: If you want to update existing records, use the Update Template instead.
Adding Records
Add a row for each record you want to add to the table.

You do not have to add data for every column.

If you want to paste data from another spreadsheet, use the Paste Special command and paste values only to match the exis
alues only to match the existing formatting.
Active Attestation Authority section Creates controls automatically
ISO 27001: A.10
COSO ERM

ITIL v4
SOX Compliance
NIST 800-53 AC
Category Classification Provider Create control requirements
Audits and risk management Preventive
Audits and risk management Preventive

Audits and risk management Detective


Audits and risk management Detective
Audits and risk management Preventive
Description Discussion Family Family ID Imported
Defines policies for securing data. Ensure Security SEC-001
Establishes guidelines for risk analysis. encryption Family
Risk Family
Discuss
impacts
with RISK-002
manageme
nt.
Specifies steps to handle incidents. Automate Incident INC-003
Ensures compliance with SOX standards. incident
Include Family
Compliance COMP-004
Controls for granting and managing access. financial
Conduct Family
Access ACC-005
role-based Family
Issue group rule Name Order Parent Reference
Data Security Objective REF001
Risk Assessment REF002
Objective

Incident Management REF003


Plan
Compliance Objective REF004
Access Control Policy REF005
Related references Source last modified Supplemental guidance Type
REF002, REF003 Use AES-256 encryption for best results. Testing
REF002, REF004 Include third-party risk assessments. Testing

REF002, REF005 Ensure response time is under 30 mins. Testing


REF002, REF006 Perform quarterly compliance reviews. Testing
REF002, REF007 Use MFA for sensitive applications. Testing

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