RPA-011 — Network Security Monitoring

Continuous monitoring of network traffic, intrusion detection, and security event analysis.

Data Details

Data Subjects

Data Volume

Continuous data streams

Data Categories

Processing Type

Analysis

Automated Decision-Making

Yes

Legal Basis

Legal Obligation

Consent Mechanism

Employee IT Policy acknowledgement

Purpose

Detecting and preventing cybersecurity threats, protecting organizational systems and data.

Legal Basis Detail

NCA ECC Cybersecurity Framework mandatory controls, NCA OT Cybersecurity Controls.

Recipients & Transfers

Internal Recipients

External Recipients

Retention & Security

Retention Period

12 months for standard logs, 5 years for security incidents

Retention Justification

—

Security Measures

PDPL Compliance Assessment

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D1 Data Subject Rights & Consent

80%

Compliant

All requirements for Data Subject Rights & Consent are met. Documentation is complete and up to date.

D2 Processing Principles & Lawful Basis

88%

Compliant

All requirements for Processing Principles & Lawful Basis are met. Documentation is complete and up to date.

D3 Data Protection & Security

96%

Compliant

All requirements for Data Protection & Security are met. Documentation is complete and up to date.

D4 Organizational Requirements & Governance

90%

Compliant

All requirements for Organizational Requirements & Governance are met. Documentation is complete and up to date.

D5 Cross-Border Data Transfer

98%

Compliant

All requirements for Cross-Border Data Transfer are met. Documentation is complete and up to date.

D6 Compliance & Accountability

88%

Compliant

All requirements for Compliance & Accountability are met. Documentation is complete and up to date.