24 controls
3 frameworks share controls with it
Bermuda
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
BM-PIPA-10 | Purpose limitation | 1 |
BM-PIPA-11 | Proportionality | 1 |
BM-PIPA-12 | Integrity of personal information | 0 |
BM-PIPA-13 | Security safeguards | 1 |
BM-PIPA-14 | Breach of security | 1 |
BM-PIPA-15 | Transfer of personal information to an overseas third party | 1 |
BM-PIPA-16 | Personal information about children in the information society | 1 |
BM-PIPA-17 | Access to personal information | 0 |
BM-PIPA-18 | Access to medical records | 0 |
BM-PIPA-19 | Rectification, blocking, erasure and destruction | 0 |
BM-PIPA-20 | Procedure for making a request | 0 |
BM-PIPA-21 | Compensation for financial loss or distress | 0 |
BM-PIPA-22 | Exemptions | 0 |
BM-PIPA-26 | The Privacy Commissioner: establishment and powers | 0 |
BM-PIPA-3 | Application | 2 |
BM-PIPA-32 | Codes of practice | 0 |
BM-PIPA-38 | Reviews and complaints | 0 |
BM-PIPA-4 | Exclusions | 0 |
BM-PIPA-44 | Commissioner's orders and judicial review | 0 |
BM-PIPA-5 | Responsibility and compliance | 1 |
BM-PIPA-6 | Conditions for using personal information | 1 |
BM-PIPA-7 | Sensitive personal information | 1 |
BM-PIPA-8 | Fairness | 0 |
BM-PIPA-9 | Privacy notices | 0 |
Tell me when Bermuda Personal Information Protection Act 2016 (PIPA) files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Records retention schedule
- Retention schedule
- Retention schedule and disposal records
- Records inventory
- Document management platform export
- Evidence repository index
- Identity verification for requesters
- Records of access requests and responses
- Rights procedure
- Rights request log
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for Bermuda Personal Information Protection Act 2016 (PIPA), drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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