Has your organization established a formal process to track and manage legal and regulatory requirements for protecting personal information?

This question assesses whether your organization has a systematic approach to identifying, monitoring, and complying with privacy laws and regulations that apply to your business operations and data processing activities. Examples include HIPAA for healthcare data, GDPR for EU residents' data, CCPA for California consumers, and industry-specific requirements that govern how personal information must be protected. Evidence could include a documented compliance management process, a regulatory tracking matrix showing applicable laws and their requirements, meeting minutes from compliance reviews, or reports from a governance/compliance tool that monitors regulatory changes and tracks implementation status of required controls.