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-03_A01 a data integrity board/function is established.
  Assessment rigor: 1
  Origin: 53A_R5_PM-24
• DCH-03_A02 the data integrity board/function reviews proposals to conduct or participate in a matching program.
  Assessment rigor: 1
  Origin: 53A_R5_PM-24a.
• DCH-03_A03 the data integrity board/function conducts an annual review of all matching programs in which the organization has participated.
  Assessment rigor: 1
  Origin: 53A_R5_PM-24b.
• DCH-03_A04 the roles of the organization's data governance body are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PM-23_ODP[01]
• DCH-03_A05 the responsibilities of the organization's data governance body are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PM-23_ODP[02]
• DCH-03_A06 the organization's data governance body has defined roles with established responsibilities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-23

Linkede sager

• Secure Controls Framework -

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