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-24.4_A01 consent mechanisms to be presented to individuals are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-04(02)_ODP[01]
• PRI-24.4_A02 the frequency at which to present consent mechanisms to individuals is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-04(02)_ODP[02]
• PRI-24.4_A03 Personal Data (PD) processing to be presented in conjunction with organization-defined consent mechanisms is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-04(02)_ODP[03]
• PRI-24.4_A04 consent mechanisms are presented to individuals frequently and in conjunction with Personal Data (PD) processing.
  Assessment rigor: 1
  Origin: 53A_R5_PT-04(02)

Linkede sager

• Secure Controls Framework -

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