SIG Lite Control GRC-09 Extractive Review Standard

How to answer 'How do you monitor and comply with new privacy regulations (e.g. AI Act, CPRA)?' on a SIG Lite

Reviewer Guidance & Pitfalls

Cite legal counsel review, DPA updates, and regular external compliance audit assessments.

Example Answer Passing Enterprise Audit

Compliant Response Template
Our legal and security teams conduct bi-annual regulatory compliance reviews to update DPAs and technical controls for emerging regulations.

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