Recommendation : 5. Control regulatory aspects
Is regulated data (banking, health, etc.) secure ?
Conformity
B People
C Planet
A Prosperity
Difficulty
**
Priority
High
Récurrence
OnUpdate
Tests
Does the payment system comply with current security standards?
Precisions
The regulatory framework for certain categories of data is very strict, and protection of this data is an important criterion. It is essential that in the development process no gaps are left and that interoperability with standard mechanisms in these areas is validated.
Use Case
Risks assessment
Additional elements
Operational issues related to the project
Rule for assessing the level of compliance of the criterion
0 / 0
Life cycle
Déploiement
6 other criteria related to the recommendation: Control regulatory aspects
Conformity
Is the overview of data handling processes (GDPR) available ?
Conformity
Is the risk analysis (RGPD) carried out ?
Conformity
Is the RGAA taken into account ?
Conformity
Is regulated data used ?
Conformity
Does the service being designed comply with changes in society and in legislation ?
Conformity
Can the infrastructure provider disclose its environmental metrics ?