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            C1Risk GRC Library

            Modified on Wed, 6 Sep, 2023 at 5:34 PM

            Obligations (112)
            Rows per page
            200
            1-112 of 112
            IDOBLIGATION NAMEVERSIONCONTROL LIBRARYMODIFIED DATE
            OBL-00001621 CFR Part 11 Electronic Records; Electronic SignaturesFDA 20171805/09/2022 5:57:21 AM
            OBL-00001129 CFR Part 1910 OSHAOSHA 06/18/199843605/09/2022 5:57:21 AM
            OBL-00001229 CFR Part 1926 OSHAOSHA 06/18/199843505/09/2022 5:57:21 AM
            OBL-000461A2LA: Accreditation202110608/01/2022 4:32:36 PM
            OBL-000462AICPA SOC 120202008/01/2022 4:48:08 PM
            OBL-000009AICPA TSC SOC 2 100 2017AICPA 20176108/19/2022 10:16:05 AM
            OBL-000079AICPA TSC SOC 2 100A 2016AICPA TSC 201628905/09/2022 5:57:21 AM
            OBL-000047ANSI/X9 TR-39-2009ANSI 20099505/09/2022 5:57:21 AM
            OBL-000057APEC Privacy FrameworkAPEC 2015 (Revised)1305/09/2022 5:57:21 AM
            OBL-000080AUP v2 Shared AssessmentsAUP 2016 v2 (Copyright)11005/09/2022 5:57:21 AM
            OBL-000077Bank Secrecy Act/Anti-Money Laundering Examination ManualFFIEC 201469205/09/2022 5:57:21 AM
            OBL-000017Best Practice Guidelines for Residential PACE Financing ProgramsDOE 11/18/20161905/09/2022 5:57:21 AM
            OBL-000008Brazil.LGDPAugust 20185805/09/2022 5:57:21 AM
            OBL-000059Brazilian General Data ProtectionPNM 8/14/20185805/09/2022 5:57:21 AM
            OBL-000018CAIQ v3.0.1CSA v3.0.113305/09/2022 5:57:21 AM
            OBL-000024CCM-Cloud Controls Matrix v3.0.1CSA CCM v3.0.113305/09/2022 5:57:21 AM
            OBL-000051CCPA California Consumer Privacy ActCA DOJ 20188905/09/2022 5:57:21 AM
            OBL-000002China: Personal Information Protection Law of the People's Republic of ChinaNovember 1, 20217405/09/2022 5:57:21 AM
            OBL-000019CIS AWS FoundationsCIS v1.1.05205/09/2022 5:57:21 AM
            OBL-000076CIS Control v7.1CIS 4/19/2020 Version 7.117105/09/2022 5:57:21 AM
            OBL-000001CIS Controls 2021 v8Version 8.0 May 202115305/09/2022 5:57:21 AM
            OBL-000020CIS Controls v7.0CIS v7.017005/09/2022 5:57:21 AM
            OBL-000023CIS Critical Security Controls -CIS CSC (CB1 Master)CIS v6.014905/09/2022 5:57:21 AM
            OBL-000069CMMC Cybersecurity Maturity Model Certification 2020DOD v1.02 03/18/202018705/09/2022 5:57:21 AM
            OBL-000086COBIT 5ISACA COBIT® 5111005/09/2022 5:57:21 AM
            OBL-000005Colorado Statutes2021605/09/2022 5:57:21 AM
            OBL-000419CSA - Cloud Security AllianceCAIQ v4.0219705/31/2022 1:52:41 PM
            OBL-000050Cyber Profile (CRI)v1.1905/09/2022 5:57:21 AM
            OBL-000056Cyber Security Law of the People's Republic of ChinaChina 2017405/09/2022 5:57:21 AM
            OBL-000464Dell Tier 1 Compliance Protocol20224208/01/2022 4:51:34 PM
            OBL-000061European Market Infrastructure Regulation (EMIR)EU FCA 201618805/09/2022 5:57:21 AM
            OBL-000022FCA PS17/19FCA 201718405/09/2022 5:57:21 AM
            OBL-000014FFIEC - Business Continuity Planning IT BookletFFIEC 20155105/09/2022 5:57:21 AM
            OBL-000025FFIEC Cybersecurity Assessment Tool (CAT)FFIEC 201549405/09/2022 5:57:21 AM
            OBL-000026FFIEC IT Examination Handbook Information SecurityFFIEC 20167005/09/2022 5:57:21 AM
            OBL-000027FFIEC Supplement to Authentication in an Internet Banking EnvironmentFFIEC 2011505/09/2022 5:57:21 AM
            OBL-000028FFIEC UBPRFFIEC 2017159105/09/2022 5:57:21 AM
            OBL-000058FIAML (Mauritius)20188605/09/2022 5:57:21 AM
            OBL-000652FTC Standards for safeguarding customer informationJune 09 2023906/01/2023 11:57:51 AM
            OBL-000021GDPR General Data Protection RegulationEU 201637905/09/2022 5:57:21 AM
            OBL-000029Gramm-Leach-Bliley Act199930105/09/2022 5:57:21 AM
            OBL-000504Higher Education Vendor Assessment Tool (HECVAT)Lite6310/19/2022 7:46:02 PM
            OBL-000032HIPAA Breach Notification Rule, 45 CFR §§ 164.400-414HITECH Act 20091705/09/2022 5:57:21 AM
            OBL-000030HIPAA Privacy201329305/09/2022 5:57:21 AM
            OBL-000031HIPAA Security 201320137605/09/2022 5:57:21 AM
            OBL-000033HiTRUST CSF v8.12017 (Copyright)19305/09/2022 5:57:21 AM
            OBL-000574IQNet SR 10 - Social Responsibility Management SystemsApril 20153201/24/2023 2:22:21 PM
            OBL-000576IQNet SR 10 Sistemas de Gestión de la Responsabilidad SocialAbril 20154801/24/2023 3:02:37 PM
            OBL-000096ISO/IEC 14001: 2015Third edition 2015-09-152605/22/2023 12:04:24 PM
            OBL-000441ISO/IEC 17025:2017201730505/22/2023 11:59:23 AM
            OBL-000064ISO/IEC 20243: 201820185505/22/2023 12:04:59 PM
            OBL-000035ISO/IEC 22301: 201220123805/22/2023 12:06:11 PM
            OBL-000054ISO/IEC 27001 (es): 2013Spanish17205/22/2023 12:03:59 PM
            OBL-000036ISO/IEC 27001: 20132013 (Copyright)17705/22/2023 12:05:58 PM
            OBL-000528ISO/IEC 27001:2022October 202212708/13/2023 8:16:50 PM
            OBL-000034ISO/IEC 27002: 2013201314905/22/2023 12:06:26 PM
            OBL-000100ISO/IEC 27002: 2022Third Edition, March 20229305/22/2023 12:04:16 PM
            OBL-000066ISO/IEC 27017: 2015201516205/22/2023 12:04:33 PM
            OBL-000065ISO/IEC 27018: 2019201911105/22/2023 12:04:48 PM
            OBL-000037ISO/IEC 27031: 201120114905/22/2023 12:05:38 PM
            OBL-000523ISO/IEC 27701:2019201930411/01/2022 9:11:41 AM
            OBL-000006ISO/IEC 28000: 200720072005/22/2023 12:06:42 PM
            OBL-000038ISO/IEC 9001: 20152015 (Copyright)6508/16/2023 3:38:34 PM
            OBL-000003Michigan Statutes Debt Management Act2015605/09/2022 5:57:21 AM
            OBL-000062MiFIDIIEU/ESMA 201636905/09/2022 5:57:21 AM
            OBL-000004New Hampshire StatutesStatutes: 399-D Debt Adjustment Services405/09/2022 5:57:21 AM
            OBL-000078NIST 800-171 (2016)NIST 201611005/09/2022 5:57:21 AM
            OBL-000007NIST 800-171 2020 Revision 2 with NIST 800-171A2020 Revision 211005/09/2022 5:57:21 AM
            OBL-000081NIST 800-30 Guide for Conducting Risk AssessmentsRevision 11505/09/2022 5:57:21 AM
            OBL-000039NIST 800-37 Risk ManagementRevision 12405/09/2022 5:57:21 AM
            OBL-000040NIST CyberSecurity Framework (CSF)v1.1.201810805/09/2022 5:57:21 AM
            OBL-000055NIST Privacy Framework Core1.010005/09/2022 5:57:21 AM
            OBL-000093NIST SP 800-218 Secure Software Development Framework (SSDF) Version 1.1: Recommendations for Mitigating the Risk of Software VulnerabilitiesFebruary 20224405/09/2022 5:57:21 AM
            OBL-000041NIST SP 800-53 Rev 4Revision 485105/09/2022 5:57:21 AM
            OBL-000067NIST SP 800-53 Rev 4 (FedRAMP HIGH)201842112/22/2022 2:40:00 PM
            OBL-000558NIST SP 800-53 Rev 4 (FedRAMP LOW)201812512/22/2022 2:53:37 PM
            OBL-000557NIST SP 800-53 Rev 4 (FedRAMP MODERATE)201832512/22/2022 2:43:23 PM
            OBL-000052NIST SP 800-53 Revision 52020100805/09/2022 5:57:21 AM
            OBL-000042NY DFS 23 NYCRR PART 500NY DFS v1.0 201710505/09/2022 5:57:21 AM
            OBL-000043Nymity GDPR 2017 Accountability Framework2017 by Nymity13905/09/2022 5:57:21 AM
            OBL-000010ODP Ohio Data Protection ActOhio ORC 11/2/20181405/09/2022 5:57:21 AM
            OBL-000044OWASP Top 10 Privacy Risk ProjectsCountermeasures v1.07805/09/2022 5:57:21 AM
            OBL-000091PAC20211205/09/2022 5:57:21 AM
            OBL-000510Payment Card Industry (PCI) Point-to-Point EncryptionVersion 3.1, 202157310/24/2022 9:43:23 AM
            OBL-000082Payment Card Industry- PCI / DSS v3.1v3.124504/24/2023 11:18:50 AM
            OBL-000083Payment Card Industry- PCI / DSS v3.2.1v3.2.1 201825904/24/2023 11:19:02 AM
            OBL-000097Payment Card Industry- PCI / DSS v4.02022 v4.025805/05/2023 3:43:41 PM
            OBL-000070Payment Services Directive (PSD2)201511305/09/2022 5:57:21 AM
            OBL-000053PCCFDIControles Seguridad8605/09/2022 5:57:21 AM
            OBL-000072PCI PIN 3.1.A1 – Remote Key Distribution Using Asymmetric Techniques OperationsAnnex A1205/09/2022 5:57:21 AM
            OBL-000075PCI PIN 3.1.A2 – Certification and Registration Authority Operations202110005/09/2022 5:57:21 AM
            OBL-000074PCI PIN 3.1.B - Key Injection Facilities202118705/09/2022 5:57:21 AM
            OBL-000063PCI PIN Security201828405/09/2022 5:57:21 AM
            OBL-000073PCI PIN Security 3.1202115705/09/2022 5:57:21 AM
            OBL-000015PCI Point-to-Point Encryption201966805/09/2022 5:57:21 AM
            OBL-000084Personal Information Protection and Electronic Documents Act (PIPEDA)201715305/09/2022 5:57:21 AM
            OBL-000068PHIPA 2004200435505/09/2022 5:57:21 AM
            OBL-000060PRIIPS REGULATION (EU) No 1286/2014EU 20149305/09/2022 5:57:21 AM
            OBL-000071PRISM Privacy +20208905/09/2022 5:57:21 AM
            OBL-000095Prudential Standard CPS 234 Information SecurityJuly 20192305/09/2022 5:57:21 AM
            OBL-000430SACS-002 Third Party Cybersecurity StandardJanuary 20208706/13/2022 11:29:51 AM
            OBL-000431SACS-002 Third Party Cybersecurity StandardFebruary 20229206/13/2022 12:47:40 PM
            OBL-000085SEC Cybersecurity Disclosure20181005/09/2022 5:57:21 AM
            OBL-000590Secure Controls Framework (SCF)2022-23109002/07/2023 1:16:14 PM
            OBL-000013SOX 2002200216605/09/2022 5:57:21 AM
            OBL-000045The Payment Services Regulations 20172017 No. 75261805/09/2022 5:57:21 AM
            OBL-000046The Payment Services Regulations 2017 Schedules2017 No. 75218205/09/2022 5:57:21 AM
            OBL-000463TL9000R6.34008/01/2022 4:50:16 PM
            OBL-000090UK Cyber EssentialsVersion 2.2, April 2021605/09/2022 5:57:21 AM
            OBL-000519UK Cyber Essentials 2022 (with IASME Assessment Controls)January 2022 v3.06510/31/2022 7:08:48 PM
            OBL-000049Virginia Data Breach Notification § 18.2-186.620172805/09/2022 5:57:21 AM
            OBL-000048WebTrust for Certification AuthoritiesCPA Canada v2.311905/09/2022 5:57:21 AM

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