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-29_A01 the authority to permit the processing of Personal Data (PD) is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02_ODP[01]
• PRI-29_A02 the type of processing of Personal Data (PD) is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02_ODP[02]
• PRI-29_A03 the type of processing of Personal Data (PD) to be restricted is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02_ODP[03]
• PRI-29_A04 the authority that permits the processing of Personal Data (PD) is determined and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02a.
• PRI-29_A05 the processing of Personal Data (PD) is restricted to only that which is authorized.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02b.
• PRI-29_A06 processing conditions to be applied for specific categories of Personal Data (PD) are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PT-07_ODP
• PRI-29_A07 processing conditions are applied for specific categories of Personal Data (PD).
  Assessment rigor: 3
  Origin: 53A_R5_PT-07
• PRI-29_A08 data mining prevention and detection techniques are defined.
  Assessment rigor: 3
  Origin: 53A_R5_AC-23_ODP[01]
• PRI-29_A09 data storage objects to be protected against unauthorized data mining are defined.
  Assessment rigor: 3
  Origin: 53A_R5_AC-23_ODP[02]
• PRI-29_A10 organization-defined techniques are employed for organization-defined data storage objects to detect and protect against unauthorized data mining.
  Assessment rigor: 3
  Origin: 53A_R5_AC-23
• PRI-29_A11 the frequency for reviewing policies that address the use of Personal Data (PD) for internal testing, training and research is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PM-25_ODP[01]
• PRI-29_A12 the frequency for updating policies that address the use of Personal Data (PD) for internal testing, training and research is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PM-25_ODP[02]
• PRI-29_A13 the frequency for reviewing procedures that address the use of Personal Data (PD) for internal testing, training and research is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PM-25_ODP[03]
• PRI-29_A14 the frequency for updating procedures that address the use of Personal Data (PD) for internal testing, training and research is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PM-25_ODP[04]
• PRI-29_A15 policies that address the use of Personal Data (PD) for internal testing are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[01]
• PRI-29_A16 policies that address the use of Personal Data (PD) for internal training are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[02]
• PRI-29_A17 policies that address the use of Personal Data (PD) for internal research are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[03]
• PRI-29_A18 procedures that address the use of Personal Data (PD) for internal testing are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[04]
• PRI-29_A19 procedures that address the use of Personal Data (PD) for internal training are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[05]
• PRI-29_A20 procedures that address the use of Personal Data (PD) for internal research are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[06]
• PRI-29_A21 policies that address the use of Personal Data (PD) for internal testing are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[07]
• PRI-29_A22 policies that address the use of Personal Data (PD) for training are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[08]
• PRI-29_A23 policies that address the use of Personal Data (PD) for research are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[09]
• PRI-29_A24 procedures that address the use of Personal Data (PD) for internal testing are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[10]
• PRI-29_A25 procedures that address the use of Personal Data (PD) for training are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[11]
• PRI-29_A26 procedures that address the use of Personal Data (PD) for research are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[12]
• PRI-29_A27 the amount of Personal Data (PD) used for internal testing purposes is limited or minimized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25b.[01]
• PRI-29_A28 the amount of Personal Data (PD) used for internal training purposes is limited or minimized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25b.[02]
• PRI-29_A29 the amount of Personal Data (PD) used for internal research purposes is limited or minimized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25b.[03]
• PRI-29_A30 the required use of Personal Data (PD) for internal testing is authorized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25c.[01]
• PRI-29_A31 the required use of Personal Data (PD) for internal training is authorized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25c.[02]
• PRI-29_A32 the required use of Personal Data (PD) for internal research is authorized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25c.[03]
• PRI-29_A33 policies are reviewed frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[01]
• PRI-29_A34 policies are updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[02]
• PRI-29_A35 procedures are reviewed frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[03]
• PRI-29_A36 procedures are updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[04]

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