To ensure the approved DPIA management requirements are translated into effective operational activities, controls, and services rather than remaining documented intentions.
Document treatment options such as avoid, minimize, transfer, or mitigate; select controls proportionate to identified risks; assign owners and target dates; obtain risk acceptance where required.
| FRAMEWORK CODE | FRAMEWORK NAME & DETAILS | FAMILY / CATEGORY | VERSION | ACTION |
|---|---|---|---|---|
| COBIT2019 | COBIT COBIT is an enterprise governance and management f... Clause: 4.2 – Align, Plan and Organize (APO) > APO13 – Managed Security > APO13.02 – Define and manage an information security and privacy risk treatment plan. |
COBIT
Governance Framework
|
v2019 | View → |
| DORA | Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 8(2) – Continuous identification of ICT risk sources, cyber threats and ICT vulnerabilities Article 9(2) – ICT security policies, procedures, protocols and tools for resilience and data security |
EU
Regulation
|
vCurrent | View → |
| DPDP | Digital Personal Data Protection Act The Digital Personal Data Protection Act, 2023 est... Clause: 10(2)(c)(i) – Periodic Data Protection Impact Assessment |
India
Law
|
v2023 | View → |
| IRDAI | IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.1-3.3 – Data Classification Process |
India
Guideline
|
vLatest | View → |
| ISO22301 | ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co... Clause: 6.1.2 – Addressing risks and opportunities |
ISO
Standard
|
v2019 | View → |
| ISO27001 | ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for... Clause: 6.1.3 – Information security risk treatment |
ISO
Standard
|
v2022 | View → |
| ISO27002 | ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 5.34 – Privacy and protection of PII |
ISO
Standard
|
v2022 | View → |
| ISO27701 | ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f... Clause: 5.4.1.3; 5.4.1.3 – Information security risk treatment (privacy) |
ISO
Privacy Standard
|
v2019 | View → |
| NIST-CSF | NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: ID.AM – Asset Management | ID.AM-07 – Inventories of data and corresponding metadata for designated data types are maintained PR.DS – Data Security | PR.DS-01 – The confidentiality, integrity, and availability of data-at-rest are protected |
NIST
Framework
|
v2 | View → |
| NIST80053 | NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.16 – RISK ASSESSMENT; RA-7 – RISK RESPONSE |
NIST
Control Catalog
|
vRev. 5 | View → |
| NPCI-ISR | NPCI Information Security Requirements NPCI information-security requirements define cont... Clause: Security Measures / Controls; Data Security |
India
Standard
|
vLatest | View → |
| SEBI-CSCRF | SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 1.1 GV.OC: Organizational Context; 3.3 PR.DS: Data Security |
India
Regulation
|
vLatest | View → |
| SOC2 | SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC3.2 – Risk Assessment – COSO Principle 7: The entity identifies risks to the achievement of its objectives across the entity and analyzes risks as a basis for determining how the risks should be managed. |
AICPA
Audit Framework
|
vLatest | View → |