Register Application Inventory - Business Impact Questionnaire Risk Assessment
Risk management is a process to identify, assess, manage and control potential events to provide reasonable assurance regarding the achievement of business objectives. The risk management process has five key objectives: Identify and prioritize risk arising from business strategies and activities Determine the level of risk acceptable to the university (risk appetite) Design and implement risk mitigation activities designed to reduce risk Perform on-going monitoring activities to re-assess risk and the effectiveness of controls Communicate periodic risk management process reports to management.
Security - Privacy - Compliance Management Issues
When dealing with cloud data and/or data that is accessed via the Internet, the enterprise must be aware of all mandated requirements for the location of the users who's data this is, the location where the cloud processing occurs, and the the location of the facilities and individuals who access that data. Each location may have different compliance requirement.
This offering is significantly impacted by mandated security and privacy requirements like GDPR (General Data Protection Regulation) and the CCPA (California Privacy Act). As privacy requirements are added, we will update this offering and all supporting policies / templates to be in full compliance.
We respect the privacy of your information and comply will all privacy mandates including GDPR and the California Consumer Privacy Act 2018. Our policy for use of the information gathered is as follows. Once you subscribe you have given us the right to send you at least one e-mail. When you receive that e-mail you will have the option to unsubscribe from future emails. If you do not purchase a product, we will automatically remove you from our database. IF you purchased a product your contact data will remain on our databaseas an unsubscripted user.
If you are a user that has unsubscripted and have purchased a product and want to remove your contact information you need to send an e-mail to support (at) e-janco.com with the subject line of "REMOVAL COMPLIANCE"