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Xylok, LLC
Version: cci-ratings-tech-from-mad-e2d9f3f1-16f6266b
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[email protected]
© 2023
Xylok, LLC
Version: cci-ratings-tech-from-mad-e2d9f3f1-16f6266b
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Controls (
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Controls
Group
Name
Title
CIA
AR
AR-1
Governance and Privacy Program
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AR
AR-2
Privacy Impact and Risk Assessment
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AR
AR-3
Privacy Requirements for Contractors and Service Providers
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AR
AR-4
Privacy Monitoring and Auditing
---
AR
AR-5
Privacy Awareness and Training
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AR
AR-6
Privacy Reporting
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AR
AR-7
Privacy-Enhanced System Design and Development
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AR
AR-8
Accounting of Disclosures
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1