CAIQ v4 Control GRC-06 Extractive Review Standard

How to answer 'Do you have an appointed Data Protection Officer (DPO) or Chief Information Security Officer (CISO)?' on a CAIQ

Reviewer Guidance & Pitfalls

Name the dedicated security lead or virtual CISO role responsible for compliance.

Example Answer Passing Enterprise Audit

Compliant Response Template
Yes. Security and data privacy governance is led by our Head of Security / designated Data Protection Officer reachable at security@[company].com.

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