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:
- PRI-22_A01 the purpose(s) for processing Personal Data (PD) is/are defined.
Assessment rigor: 1
Origin: 53A_R5_PT-03_ODP[01] - PRI-22_A02 the processing of Personal Data (PD) to be restricted is defined.
Assessment rigor: 1
Origin: 53A_R5_PT-03_ODP[02] - PRI-22_A03 mechanisms to be implemented for ensuring any changes in the processing of Personal Data (PD) are made in accordance with requirements are defined.
Assessment rigor: 1
Origin: 53A_R5_PT-03_ODP[03] - PRI-22_A04 requirements for changing the processing of Personal Data (PD) are defined.
Assessment rigor: 1
Origin: 53A_R5_PT-03_ODP[04] - PRI-22_A05 the purpose(s) for processing Personal Data (PD) is/are identified and documented.
Assessment rigor: 1
Origin: 53A_R5_PT-03a. - PRI-22_A06 the purpose(s) is/are described in the public privacy notices of the organization.
Assessment rigor: 3
Origin: 53A_R5_PT-03b.[01] - PRI-22_A07 the purpose(s) is/are described in the policies of the organization.
Assessment rigor: 3
Origin: 53A_R5_PT-03b.[02] - PRI-22_A08 the processing of Personal Data (PD) is restricted to only that which is compatible with the identified purpose(s).
Assessment rigor: 3
Origin: 53A_R5_PT-03c. - PRI-22_A09 changes in the processing of Personal Data (PD) are monitored.
Assessment rigor: 3
Origin: 53A_R5_PT-03d.[01] - PRI-22_A10 mechanisms are implemented to ensure that any changes are made in accordance with requirements.
Assessment rigor: 3
Origin: 53A_R5_PT-03d.[02]
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | Purpose Specification |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.