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-27.3_A01 the archiving of sensitive and/or regulated data elements is prohibited if those elements in a dataset will not be needed after the dataset is archived.
Assessment rigor: 1
Origin: 53A_R5_SI-19(02)
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Archiving Sensitive / Regulated Data |
- Secure Controls Framework -
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