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Operations and Maintenance

  • Privacy policies [Mandatory] - Regularly review and update privacy policies and procedures to reflect changes in the regulatory landscape and evolving privacy risks.
  • Monitoring [Mandatory] - Monitor the software for security vulnerabilities and privacy incidents, and promptly address any issues that arise.
  • Privacy training and awareness [Mandatory] - Provide ongoing training and awareness programs for personnel involved in maintaining and supporting the software to ensure they understand their privacy obligations.