Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• DCH-33.2_A01 the responsibilities of the organization's data governance body are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-23_ODP[02]
• DCH-33.2_A02 a data governance body is established.
  Assessment rigor: 1
  Origin: 53A_R5_PM-24
• DCH-33.2_A03 the organization's data governance body consisting of roles with responsibilities is established.
  Assessment rigor: 3
  Origin: 53A_R5_PM-23
• DCH-33.2_A04 the data integrity board/function reviews proposals to conduct or participate in a matching program.
  Assessment rigor: 3
  Origin: 53A_R5_PM-24a.
• DCH-33.2_A05 the data integrity board/function conducts an annual review of all matching programs in which the agency has participated.
  Assessment rigor: 3
  Origin: 53A_R5_PM-24b.
• DCH-33.2_A06 organization-wide policies for Personal Data (PD) quality management are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22[01]
• DCH-33.2_A07 organization-wide procedures for Personal Data (PD) quality management are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22[02]
• DCH-33.2_A08 the policies address reviewing the accuracy of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[01]
• DCH-33.2_A09 the policies address reviewing the relevance of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[02]
• DCH-33.2_A10 the policies address reviewing the timeliness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[03]
• DCH-33.2_A11 the policies address reviewing the completeness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[04]
• DCH-33.2_A12 the procedures address reviewing the accuracy of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[05]
• DCH-33.2_A13 the procedures address reviewing the relevance of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[06]
• DCH-33.2_A14 the procedures address reviewing the timeliness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[07]
• DCH-33.2_A15 the procedures address reviewing the completeness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[08]
• DCH-33.2_A16 the policies address correcting or deleting inaccurate or outdated Personal Data (PD).
  Assessment rigor: 3
  Origin: 53A_R5_PM-22b.[01]
• DCH-33.2_A17 the procedures address correcting or deleting inaccurate or outdated Personal Data (PD).
  Assessment rigor: 3
  Origin: 53A_R5_PM-22b.[02]
• DCH-33.2_A18 the policies address disseminating notice of corrected or deleted Personal Data (PD) to individuals or other appropriate entities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22c.[01]
• DCH-33.2_A19 the procedures address disseminating notice of corrected or deleted Personal Data (PD) to individuals or other appropriate entities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22c.[02]
• DCH-33.2_A20 the policies address appeals of adverse decisions on correction or deletion requests.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22d.[01]
• DCH-33.2_A21 the procedures address appeals of adverse decisions on correction or deletion requests.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22d.[02]
• DCH-33.2_A22 the roles of the organization's data governance body are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PM-23_ODP[01]

Свързани задачи

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