Cyber Career Assessment

Score_GRC

Whether there is clear evidence that the process is working

Whether it aligns with internal policies and regulatory requirements

How personal or sensitive data is collected, used, or shared

Whether any third parties are involved and what risks they introduce

What security or compliance risks this tool introduces

What controls are in place to manage the tool, and how they are documented

Whether it aligns with the company policies and standards

How the tool handles personal or customer data

Check who, or which policies, or controls should have prevented it

Assess whether an external party contributed to the issue

Determine if any sensitive data was affected

Review records and evidence to understand what failed

Interpreting rules and applying them consistently

Evaluating risks and asking probing questions

Reviewing documentation for accuracy and gaps

Explaining data protection or privacy requirements to others

The status of the company's compliance status and regulatory obligations

Privacy impacts and data protection considerations

Findings based on evidence and control testing

Ensuring the organization stays compliant

Providing independent reviews to assure the business that controls work

Protecting individuals' personal data and rights

Comparing risks across different vendors/partners

Using frameworks, standards, and structured guidance

Understanding how data flows through systems and teams

Reviewing evidence to confirm what's actually happening

Alignment with policies and regulatory expectations

Whether claims are supported with evidence

Whether data handling aligns with privacy requirements

Unclear risk ownership with third party vendors