32 controls
4 frameworks share controls with it
Botswana
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.
Botswana Data Protection Act Evidence & Implementation Kit
32 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
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 |
|---|
BW-DPA-s10 | Right of access to information by Commissioner | 0 |
BW-DPA-s11 | Commission to seek rectification | 0 |
BW-DPA-s12 | Order to delete personal data | 0 |
BW-DPA-s14 | Requirements for processing | 2 |
BW-DPA-s15 | Limitation to processing | 1 |
BW-DPA-s16 | Criteria for processing | 1 |
BW-DPA-s17 | Processing for other purposes | 1 |
BW-DPA-s18 | Processing for direct marketing | 0 |
BW-DPA-s19 | Revocation of consent | 1 |
BW-DPA-s2 | Interpretation | 0 |
BW-DPA-s20 | Prohibition for processing of sensitive personal data | 1 |
BW-DPA-s21 | Safeguards for processing sensitive personal data | 1 |
BW-DPA-s25 | Processing of genetic and biometric data | 1 |
BW-DPA-s28 | Information for data subject | 0 |
BW-DPA-s3 | Application | 2 |
BW-DPA-s30 | Rights of data subject | 0 |
BW-DPA-s32 | Safeguards for processing of personal data | 1 |
BW-DPA-s33 | Notification of breach to safeguards | 1 |
BW-DPA-s34 | Obligation to notify Commissioner | 1 |
BW-DPA-s36 | Data protection representative | 1 |
BW-DPA-s38 | Mandatory notification and registration | 0 |
BW-DPA-s4 | Establishment of the Information and Data Protection Commission | 0 |
BW-DPA-s41 | Investigation by Commissioner | 0 |
BW-DPA-s42 | Complaints | 0 |
BW-DPA-s43 | Enforcement notice | 0 |
BW-DPA-s45 | Appeals Tribunal | 0 |
BW-DPA-s48 | Transborder flow of personal data | 1 |
BW-DPA-s49 | Transfer of personal data to a third country | 1 |
BW-DPA-s5 | Functions and powers of Commission | 0 |
BW-DPA-s51 | Offences and penalties | 0 |
BW-DPA-s52 | Compensation for damages | 0 |
BW-DPA-s7 | Powers of the Commissioner | 0 |
Tell me when Botswana Data Protection Act (2024) 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.
- Control testing plan
- Test results
- Effectiveness metrics
- Remediation plan
- internal audit plan and schedule
- internal audit reports of the ISMS
- 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 Botswana Data Protection Act (2024), 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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