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Compliance Officer Assurance
Compliance Officer Assurance
I. 3. ISO 19600
• High level structure: (i) Context of the organization (ii) Leadership (iii) Planning (iv) Support (v)
Operation (vi) Performance evaluation (vii) Improvem responsibilities. The Office 365 security policies
address purpose, scope, roles, responsibilities, compliance requirements, and required coordination among
the various Microsoft organizations providing some level of support for the security of Office 365. Office 365
security policies contain rules and requirements tha responsibilities. The Office 365 security policies address
purpose, scope, roles, responsibilities, compliance requirements, and required coordination among the
various Microsoft organizations providing some level of support for the security of Office 365. Office 365
security policies contain rules and requirements that must be met in the delivery and operation of Office
365. Office 365 employees and contingent staff are accountable and responsible for complying with these
guiding principles in their designated roles.t must be met in the delivery and operation of Office 365. Office
365 employees and contingent staff are accountable and responsible for complying with these guiding
principles in their designated roles.ent Information security activities shall be coordinated by
representatives from different parts of the organization with relevant roles and job functions. Whether
measures are taken to ensure that the responsibilities. The Office 365 security policies address purpose,
scope, roles, responsibilities, compliance requirements, and required coordination among the various
Microsoft organizations providing some level of support for the security of Office 365. Office 365 security
policies contain rules and requirements that must be met in the delivery and operation of Office 365. Office
365 employees and contingent staff are accountable and responsible for complying with these guiding
principles in their designated roles.security controls, service definitions and delivery levels, included in the
third party service delivery agreement, are implem responsibilities. The Office 365 security policies address
purpose, scope, roles, responsibilities, compliance requirements, and required coordination among the
various Microsoft organizations providing some level of support for the security of Office 365. Office 365
security policies contain rules and requirements that must be met in the delivery and operation of Office
365. Office 365 employees and contingent staff are accountable and responsible for complying with these
guiding principles in their designated roles.ented, operated and maintained by a third party.
curity roles and responsibilities. The Office 365 security policies address purpose, scope, roles,
responsibilities, compliance requirements, and required coordination among the various Microsoft
organizations providing some level of support for the security of Office 365. Office 365 security policies
contain rules and requirements that must be met in the delivery and operation of Office 365. Office 365
employees and contingent staff are ac responsibilities. The Office 365 security policies address purpose,
scope, roles, responsibilities, compliance requirements, and required coordination among the various
Microsoft organizations providing some level of support for the security of Office 365. Office 365 security
policies contain rules and requirements that must be met in the delivery and operation of Office 365. Office
365 employees and contingent staff are accountable and responsible for complying with these guiding
principles in their designated roles.countable and respons responsibilities. The Office 365 security policies
address purpose, scope, roles, responsibilities, compliance requirements, and required coordination among
the various Microsoft organizations providing some level of support for the security of Office 365. Office 365
security policies contain rules and requirements that must be met in the delivery and operation of Office
365. Office 365 employees and contingent staff are accountable and responsible for complying with these
guiding principles in their designated roles.ible for complying with these guiding principles in their
designated roles. responsibilities. The Office 365 security policies address purpose, scope, roles,
responsibilities, compliance requirements, and req responsibilities. The Office 365 security policies address
purpose, scope, roles, responsibilities, compliance requirements, and required coordination among the
various Microsoft organizations providing some level of support for the security of Office 365. Office 365
security policies contain rules and requirements that must be met in the delivery and operation of Office
365. Office 365 employees and contingent staff are accountable and responsible for complying with these
guiding principles in their designated roles.uired coordination among the various Microsoft organizations
providing some level of support for the security of Office 365. Office 365 security policies contain rules and
requirements that must be met in the delivery and operation of Office 365. Office 365 employees and
contingent staff are accountable and responsible for complying with these guiding principles in their
designated roles.
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responsibilities. The Office 365 security policies address purpose, scope, roles, responsibilities,
compliance requirements, and required coordination among the various Microsoft organizations providing
some level of support for the security of Office 365. Office 365 security policies contain rules and
requirements that must be met in the delivery and operation of Office 365. Office 365 employees and
contingent staff are accountable and responsible for complying with these guiding principles in their
designated roles.
Control
Management shall actively support security within the organization through clear direction,
demonstrated commitment, explicit assignment, and acknowledgment of information security
responsibilities. Ensure whether management demonstrates active support for security measures within the
organization. This can be done Information security activities shall be coordinated by representatives from
different parts of the organization with relevant roles and job functions.
ISO 37001
• VALUES OF THE ORGANIZATION: Promote a culture of Criminal Compliance and act according to the
Legal Order
• PENAL COMPLIANCE MANAGEMENT SYSTEM: ADOPT, IMPLEMENT, MAINTAIN, IMPROVE
• GIVE OF FINANCIAL, material and human RESOURCES
• APPROVE COMPLIANCE POLICY
• ENSURE SGCP EFFICACY: periodically review and modify as necessary
• PENAL COMPLIANCE ORGAN: Establish and endow it with autonomous powers of initiative and control
- WILL OF THE ORGANIZATION: Ensure procedures for:
• Specify the formation of the will
•Take decisions
• Execute decisions to. Leadership
Does this take into account criticality of business systems, processes involved and re-assessment of risks
• Capacity and prestige
• Competence - GUANTE SGCP: supervision, surveillance and control + resources and personnel -
INDEPENDENCE: access to the OGD and adequate position in the organization
to. Leadership
5.1.3: 15 REQUIREMENT RELATED TO EXECUTION AND SUPPORT FUNCTIONS
-SGCP:
• Ensure implementation
• Effectively deal with criminal risks
• Guarantee the incorporation of the SGCP in the processes of the Organization - RESOURCES: -
Guarantee availability - PERSONAL:
• Comply and make them comply
• Communicate internally importance
• Direct and support
-GOOD CONTINUES:
• Promote it
• Support management roles - REPORT COMMUNICATION:
Compliance policy
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