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Legal, Regulatory, and Contractual Requirements
GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
  • Ex1:  Determine a process to track and manage legal and regulatory requirements regarding protection of individuals’ information (e.g., Health Insurance Portability and Accountability Act, California Consumer Privacy Act, General Data Protection Regulation)
  • Ex2:  Determine a process to track and manage contractual requirements for cybersecurity management of supplier, customer, and partner information
  • Ex3:  Align the organization’s cybersecurity strategy with legal, regulatory, and contractual requirements
Description

Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed