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A.5.34 · Organizational

Privacy and protection of PII

Why it matters

Where this overlaps with GDPR or similar law, gaps here create legal exposure, not just an audit finding.

How a self-led small team implements it

A short data map of what personal data you hold and why is the practical starting point — align with any existing privacy policy.

What auditors expect to see

Personal data inventory/data map.

Track A.5.34 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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