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1.4.2.:You must have checks in place to ensure that any time limited compliance requirements are maintained. #25

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vvcb opened this issue Nov 19, 2023 · 0 comments
Open

1.4.2.:You must have checks in place to ensure that any time limited compliance requirements are maintained. #25

vvcb opened this issue Nov 19, 2023 · 0 comments
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vvcb commented Nov 19, 2023

This includes ensuring contracts remain in valid and action is promptly taken should they expire. Any changes in the status of responsible persons should also be monitored, for example a data owner leaving an organisation.
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