5.3.1 Leadership and commitment
Top management must demonstrate the leadership and commitment ISO/IEC 27001 requires, with every reference to information security read as covering privacy risk arising from the processing of personally identifiable info
3
artefacts
0
held by a system
2
at each review
hard
to go live
Data governance / DLP tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Governance minutes showing privacy matters decided at top management level · Data governance / DLP tooling
- Evidence privacy objectives were aligned with strategic direction · Data governance / DLP tooling
governing documentDocuments that govern the control
- Resource decisions covering the privacy programme · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Privacy items appearing on the governance agenda only after an incident
- Commitment evidenced through the security steering group, which has no privacy remit
- Privacy programme funded below the level its own risk assessment calls for
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet