Preparation Kits, Chuẩn Bị Chứng Nhận Compliance

Checklist 93 controls Annex A, gap analysis template, risk assessment guide, và timeline triển khai thực tế.

• Checklist 93 Annex A controls
• Gap analysis template
• Risk assessment framework
• Timeline 6-18 tháng
• Danh sách certification body Việt Nam

Trust Service Criteria mapping, evidence collection guide, observation period checklist, và auditor selection tips.

• TSC mapping worksheet
• Evidence collection guide
• Observation period tracker
• Auditor selection checklist
• Type I → Type II roadmap

PHI classification guide, BAA template checklist, Technical & Administrative Safeguards checklist, breach notification template.

• PHI classification guide
• BAA requirements checklist
• Technical safeguards checklist
• Administrative safeguards checklist
• Breach notification flowchart

Lawful basis assessment, ROPA template, data subject rights workflow, DPA checklist, và breach notification template.

• Lawful basis assessment tool
• ROPA template
• Data subject rights workflow
• DPA requirements checklist
• 72h breach notification template

12 requirements checklist, scope reduction guide, SAQ selection tool, tokenization guide và pen test requirements.

• 12 requirements checklist
• SAQ selection guide (A/B/C/D)
• Scope reduction strategies
• Cardholder data flow diagram template
• Pen test requirements checklist

Chuẩn bị chứng nhận ISO 42001, tiêu chuẩn AI management system đầu tiên trên thế giới. AI risk assessment, governance framework, data governance và audit checklist.

• AI system inventory & risk classification
• AI Risk Assessment (bias, safety, privacy)
• AI Governance Policy framework
• Training data governance checklist
• ISO 42001 Annex A audit checklist