| Incident handling | 5.24 to 5.28: planning, assessment, response, lessons learned, evidence | PDPA 72-hour breach notice; Act 854 six-hour particulars and 14-day follow-up |
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| Privacy | 5.34 Privacy and protection of PII | PDPA principles, DPO appointment, data portability |
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| Legal register | 5.31 Legal, statutory, regulatory and contractual requirements | A maintained list of PDPA, Act 854, RMiT and sector code duties |
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| Suppliers and cloud | 5.19 to 5.23, including information security for use of cloud services | Processor duties under the PDPA; RMiT review before first public cloud use for critical systems |
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| Vulnerabilities | 8.8 Management of technical vulnerabilities | RMiT quarterly assessments and annual penetration tests |
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| Independent review | 5.35 Independent review of information security | Act 854 audit every two years; RMiT compromise assessment |
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| Continuity | 5.29 and 5.30: security during disruption, ICT readiness | RMiT annual cyber drill and resilience reviews |
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| Awareness | 6.3 Awareness, education and training | RMiT annual awareness training for staff |