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A.5.31 · Organizational

Legal, statutory, regulatory and contractual requirements

Why it matters

This is where GDPR, sector regulation, and customer contract security clauses all get tracked in one place.

How a self-led small team implements it

A single register listing applicable laws/contracts and what each requires is enough; you don't need separate legal review per clause.

What auditors expect to see

Legal/regulatory requirements register.

Track A.5.31 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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