AssuranceLab, a Sensiba Company
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Consumer Data Right Guides
  • Vanta
  • Drata
  • Best Practices Series
    • Control environment
    • Information & communication
    • Risk management & internal controls
    • System security
    • Data protection
    • System operations
    • Change management
  • Consumer Data Right Guides
    • Governance Requirements
    • Access Control
    • Network Security
    • Information Asset Lifecycle
    • Vulnerability Management
    • Anti-malware
    • Security Awareness
  • ISO 27001
  • Control Environment
  • Information and Communication
  • Risk Management
  • Vendor Management
  • System Security
  • System Operations
  • Change Management
  • Confidentiality
  • Privacy
  • CDR Reps
  • Access reviews
  • Governance
  • Employee management
  • FAQs
  • Pillar
    • Continuous Audit
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      1. AssuranceLab, a Sensiba Company
      2. Consumer Data Right Guides
      • Vanta
      • Drata
      • Best Practices Series
        • Control environment
        • Information & communication
        • Risk management & internal controls
        • System security
        • Data protection
        • System operations
        • Change management
      • Consumer Data Right Guides
        • Governance Requirements
        • Access Control
        • Network Security
        • Information Asset Lifecycle
        • Vulnerability Management
        • Anti-malware
        • Security Awareness
      • ISO 27001
      • Control Environment
      • Information and Communication
      • Risk Management
      • Vendor Management
      • System Security
      • System Operations
      • Change Management
      • Confidentiality
      • Privacy
      • CDR Reps
      • Access reviews
      • Governance
      • Employee management
      • FAQs
      • Pillar
        • Continuous Audit

      Consumer Data Right Guides

      Our CDR guides summarise the security and compliance activities required to become an Accredited Data Recipient.

      Governance Requirements

      • The 3 steps to an assurance report
      • Step 1: CDR security governance
      • Step 2: Boundaries of CDR data environment
      • Step 3: Information security capability
      • Step 4: Controls assessment program
      • Step 5: Manage and report security incidents
      See more

      Access Control

      • Access Control Policy
      • Joiners & Leavers Checklists
      • CDR User Access Reviews

      Network Security

      • The CDR Policy
      • Physical Security
      • CDR Encryption
      • Segregation of duties

      Information Asset Lifecycle

      • Data Loss Prevention
      • Information Classification and Handling Policy

      Vulnerability Management

      • CDR Vulnerability Management Program
      • Change Control Policy & Environment
      • Change Release Checklist

      Anti-malware

      • Anti-malware practices
      • Anti-virus software

      Security Awareness

      • CDR The Acceptable Use Policy
      • CDR Security Awareness Training
      • CDR Background Checks
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      Knowledge Base
      • Go to sensiba.com
      • Ask our team