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+3.4 General Customer Experience Requirements |
3.4 General Customer Experience RequirementsCSPs assess the elements of their identity services to identify processes and technologies that may result in customer experience challenges for the populations they serve. If risks to customer experience are identified, CSPs proactively employ mitigations that will reduce or eliminate these issues consistent with their assurance levels and risk posture. The following requirements apply to all CSPs that provide identity services at any IAL: The CSP SHALL assess the elements of its identity proofing processes to identify processes or technologies that can result in customer experience challenges, particularly if those challenges prevent the CSP from consistently delivering identity proofing services to all users served by an RP.
CSPs SHALL provide RPs with a summary of their customer experience assessments that includes information about common challenges or issues faced by users.
Based on the results of its assessment, the CSP SHALL document any measures it takes to mitigate the possible access challenges.
The CSP SHALL reassess the customer experience risks periodically and any time the CSP makes changes to its identity service that affect the processes or technologies that impact customer experience.
The CSP SHALL NOT make applicant participation in these risk assessments mandatory.
1. Oversigt
1.1 Referencer1.2 Identificerede krav1.3 Relaterede reguleringer2. Identificerede krav
3. Relaterede reguleringer
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