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:

• CFG-18.3_A01 processes that implement the privacy principle of minimization are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-08(33)_ODP
• CFG-18.3_A02 the privacy principle of minimization is implemented using organization-defined processes.
  Assessment rigor: 1
  Origin: 53A_R5_SA-08(33)
• CFG-18.3_A03 the embedded sensors that are configured to minimize the collection of unneeded information about individuals are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SC-42(05)_ODP
• CFG-18.3_A04 embedded sensors configured to minimize the collection of information about individuals that is not needed are employed.
  Assessment rigor: 1
  Origin: 53A_R5_SC-42(05)
• CFG-18.3_A05 the frequency for reviewing / 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[01] 53A_R5_PM-25_ODP[02] 53A_R5_PM-25_ODP[03] 53A_R5_PM-25_ODP[04]
• CFG-18.3_A06 policies that address the use of Personal Data (PD) for internal testing, training and research are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[01] 53A_R5_PM-25a.[02] 53A_R5_PM-25a.[03]
• CFG-18.3_A07 procedures that address the use of Personal Data (PD) for internal testing, training and research are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[04] 53A_R5_PM-25a.[05] 53A_R5_PM-25a.[06]
• CFG-18.3_A08 policies that address the use of Personal Data (PD) for internal testing, training and research are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[07] 53A_R5_PM-25a.[08] 53A_R5_PM-25a.[09]
• CFG-18.3_A09 procedures that address the use of Personal Data (PD) for internal testing, training and research are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[10] 53A_R5_PM-25a.[11] 53A_R5_PM-25a.[12]
• CFG-18.3_A10 the amount of Personal Data (PD) used for internal testing, training and research purposes is limited or minimized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25b.[01] 53A_R5_PM-25b.[02] 53A_R5_PM-25b.[03]
• CFG-18.3_A11 the required use of Personal Data (PD) for internal testing, training and research is authorized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25c.[01] 53A_R5_PM-25c.[02] 53A_R5_PM-25c.[03]
• CFG-18.3_A12 policies are reviewed / updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[01] 53A_R5_PM-25d.[02]
• CFG-18.3_A13 procedures are reviewed / updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[03] 53A_R5_PM-25d.[04]

Verknüpfte Vorgänge

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

  Terms & Conditions

  The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.