A.5.31
    Organizational Controls

    Legal, statutory, regulatory and contractual requirements

    Legal, statutory, regulatory and contractual requirements relevant to information security and the organization's approach to meet these requirements should be identified, documented and kept up to date.

    Purpose

    To ensure compliance with legal, statutory, regulatory and contractual requirements related to information security.

    Implementation Guidance

    Identify all applicable legal and regulatory requirements

    Document compliance obligations in a compliance register

    Assign responsibilities for compliance management

    Monitor changes in legal and regulatory requirements

    Conduct regular compliance assessments

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