Safeguard Docs
Compliance FrameworksAsia-Pacific

Bhutan ICM Act 2018 (Data Protection)

National data-protection law: technical safeguards, records of processing software, third-party/processor accountability, and integrity controls.

National data-protection law: technical safeguards, records of processing software, third-party/processor accountability, and integrity controls.

Short nameBT ICM 2018
RegionAsia-Pacific
Country or scopeBhutan
SectorPrivacy
In your workspaceOff until you switch it on in Compliance โ€บ Manage.

How Safeguard covers BT ICM 2018

  • Scan requirements: 6, all decided by a scan.
  • Controls: the scan requirements below.
  • Automated tests: none map to it directly. You can link any automated test to its controls yourself (how).
  • Policy templates: 22 from the standard set.

How each kind of coverage works, and what the readiness score counts: Compliance frameworks.

What a scan checks

Each scan of a product checks these 6 requirements against what the scan found, including the product's software inventory (SBOM).

RequirementWhat Safeguard checksDecided by
BT-ICM-SEC Security of Personal Information SystemsService providers must safeguard the personal information they process against unauthorised alteration or disclosure, which integrity hashes on software components make verifiable (ICM Act 2018, data-protection and privacy provisions).Scan
BT-ICM-REC Records of Data-Handling SoftwareRegulated providers must be able to account for the systems through which they collect and process personal information, requiring a maintained component inventory (ICM Act 2018, data-protection and privacy provisions).Scan
BT-ICM-3P Third-Party Provider AccountabilityDuties owed to users are not discharged by outsourcing, so components sourced from third parties must have named, accountable suppliers (ICM Act 2018, service-provider obligations).Scan
BT-ICM-ID Identifiable Processing ComponentsProtecting personal information requires knowing precisely which software handles it, so components should carry standard identifiers such as PURL or CPE (ICM Act 2018, data-protection and privacy provisions).Scan
BT-ICM-VER Version Records for Risk AssessmentJudging exposure of systems that hold personal information requires recorded versions for the components in operation (ICM Act 2018, data-protection and privacy provisions).Scan
BT-ICM-DOC Auditable System DocumentationBICMA's supervisory powers presuppose dated, identifiable documentation of the systems a provider operates (ICM Act 2018, regulatory oversight provisions).Scan

Policy templates

All 22 from the standard set, adapted to BT ICM 2018.

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