Professional Documents
Culture Documents
* Required
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33. Please confirm your organisations readiness to comply with the following,
by selecting the applicable option for each one: *
Not
Planning to applicable to
Fully Somewhat be my
compliant compliant compliant organisation Unsure
Regulation of
Interception
of
Communicati
ons Act 70 of
2002 (RIC
Act)
Payment
Card Industry
Data Security
Standard (PCI
DSS)
KING IV Code
of
Governance
for SA
Electronic
Communicati
ons and
Transactions
Act 25 of
2002 (ECT
Act)
Protection of
Personal
Information
Act (POPIA)
Cybercrimes
Act 19 of
2020 of
South Africa
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34. Which standards or best practice guidelines do you currently use in your
organisation? Please select the applicable level of utilisation for each one
*
Not
applicable
Fully Somewhat Planning for my
utilised utilised Not utilised to utilise organisation Unsure
ISO 27001/2
(Information
Security)
ISO 27701
(Privacy
Management)
COBIT 4.1
ITIL 4.0
Information
Security
Forum (ISF)
NIST
Cybersecurity
Framework
(CSF)
CIS Critical
Security
Controls (CIS
Controls)
MITRE
ATT&CK
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35. What is your position on achieving external ISO 27001 certification for
your company? *
We are not convinced of the business benefits and are not considering certification
We have conducted a gap analysis against ISO 27001 and wish to comply with the ISO
27001 requirements
Unsure
36. Is there anything you would like to add to the information you have
provided in this section? *
Yes
No
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