unified
UC-GOV-25 — Operate a privacy program with accountable leadership
Establish and maintain a privacy program and program plan defining the technical and organisational measures by which the organization ensures, and is able to demonstrate, compliance with privacy requirements. Designate a qualified, appropriately independent privacy leader (a Data Protection Officer where required) with defined tasks, adequate resources, and direct reporting to the highest level of management. Disseminate privacy program information to the workforce and the public, and report on privacy posture and program effectiveness at defined intervals.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Governance, Policy & Oversight
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-GOV-25
- title
- Operate a privacy program with accountable leadership
- statement
- Establish and maintain a privacy program and program plan defining the technical and organisational measures by which the organization ensures, and is able to demonstrate, compliance with privacy requirements. Designate a qualified, appropriately independent privacy leader (a Data Protection Officer where required) with defined tasks, adequate resources, and direct reporting to the highest level of management. Disseminate privacy program information to the workforce and the public, and report on privacy posture and program effectiveness at defined intervals.
- domain
- Governance, Policy & Oversight
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- PM-18
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- PM-19
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- PM-20
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- PM-27
- coverage
- full
- relationship
- superset_of
- framework
- gdpr
- control_id
- GDPR-Art37-39
- coverage
- partial
- delta
- DPO contact details must be published and communicated to the supervisory authority
- relationship
- intersects_with
- framework
- gdpr
- control_id
- GDPR-Art24
- coverage
- partial
- delta
- implementing operational technical and organisational protection measures across all processing
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-GOV-25 — Operate a privacy program with accountable leadership maps_to GDPR-Art24 — Responsibility of the controller
- framework
- gdpr
- control_id
- GDPR-Art24
- coverage
- partial
- delta
- implementing operational technical and organisational protection measures across all processing
- relationship
- intersects_with
- source_version
- Regulation (EU) 2016/679
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-GOV-25 — Operate a privacy program with accountable leadership maps_to GDPR-Art37-39 — Designation and tasks of the Data Protection Officer
- framework
- gdpr
- control_id
- GDPR-Art37-39
- coverage
- partial
- delta
- DPO contact details must be published and communicated to the supervisory authority
- relationship
- intersects_with
- source_version
- Regulation (EU) 2016/679
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-GOV-25 — Operate a privacy program with accountable leadership mitigates Missing or insufficient security and privacy policies
- strength
- primary
- rationale
- A DPO advising on and monitoring privacy-policy compliance addresses undefined roles and privacy-policy gaps.
- UC-GOV-25 — Operate a privacy program with accountable leadership maps_to PM-19 — Privacy Program Leadership Role
- framework
- nist-800-53
- control_id
- PM-19
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Security Control Assessment & POA&M Remediation tests UC-GOV-25 — Operate a privacy program with accountable leadership
- UC-GOV-25 — Operate a privacy program with accountable leadership maps_to PM-27 — Privacy Reporting
- framework
- nist-800-53
- control_id
- PM-27
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-GOV-25 — Operate a privacy program with accountable leadership mitigates Litigation, investigation and enforcement exposure
- strength
- primary
- rationale
- A privacy program that ensures and demonstrates compliance directly reduces privacy regulatory enforcement (GDPR).
- UC-GOV-25 — Operate a privacy program with accountable leadership mitigates Stakeholder trust and social-license erosion
- strength
- related
- rationale
- Demonstrable privacy stewardship sustains customer and regulator trust.
- UC-GOV-25 — Operate a privacy program with accountable leadership maps_to PM-18 — Privacy Program Plan
- framework
- nist-800-53
- control_id
- PM-18
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Privacy Safeguards & Notice Management operates UC-GOV-25 — Operate a privacy program with accountable leadership
- UC-GOV-25 — Operate a privacy program with accountable leadership maps_to PM-20 — Dissemination of Privacy Program Information
- framework
- nist-800-53
- control_id
- PM-20
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.