CPL-01
Statutory, Regulatory & Contractual Compliance
Description
Mechanisms exist to facilitate the identification and implementation of relevant statutory, regulatory and contractual controls.
Control Question
Does the organization facilitate the identification and implementation of relevant statutory, regulatory and contractual controls?
Control Metadata
Domain:
Compliance
Validation Cadence:
Semi-Annual
Evidence Request List:
E-CPL-01 E-GOV-10
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS 230
28
APRA CPS234
313535(a)35(b)36
MAS TRM
3.2.3
HKIA GL20
1.11.21.31.41.56.16.2