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-06_A01 processing conditions to be applied for specific categories of Personal Data (PD) are defined.
Assessment rigor: 1
Origin: 53A_R5_PT-07_ODP - PRI-06_A02 processing conditions are applied for specific categories of Personal Data (PD).
Assessment rigor: 1
Origin: 53A_R5_PT-07 - PRI-06_A03 when a system processes Social Security numbers, the unnecessary collection, maintenance and use of Social Security numbers are eliminated.
Assessment rigor: 3
Origin: 53A_R5_PT-07(01)(a)[01] - PRI-06_A04 when a system processes Social Security numbers, alternatives to the use of Social Security Numbers as a personal identifier are explored.
Assessment rigor: 3
Origin: 53A_R5_PT-07(01)(a)[02] - PRI-06_A05 when a system processes Social Security numbers, individual rights, benefits or privileges provided by law are not denied because of an individual’s refusal to disclose their Social Security number.
Assessment rigor: 3
Origin: 53A_R5_PT-07(01)(b) - PRI-06_A06 when a system processes Social Security numbers, any individual who is asked to disclose their Social Security number is informed whether that disclosure is mandatory or voluntary, by what statutory or other authority such number is solicited and what uses will be made of it.
Assessment rigor: 3
Origin: 53A_R5_PT-07(01)(c)[01] - PRI-06_A07 when a system processes Social Security numbers, any individual who is asked to disclose their Social Security number is informed by what statutory or other authority the number is solicited.
Assessment rigor: 3
Origin: 53A_R5_PT-07(01)(c)[02] - PRI-06_A08 when a system processes Social Security numbers, any individual who is asked to disclose their Social Security number is informed what uses will be made of it.
Assessment rigor: 3
Origin: 53A_R5_PT-07(01)(c)[03] - PRI-06_A09 the processing of information describing how any individual exercises rights guaranteed by the First Amendment is prohibited unless expressly authorized by statute or by the individual or unless pertinent to and within the scope of an authorized law enforcement activity.
Assessment rigor: 3
Origin: 53A_R5_PT-07(02)
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Personal Data (PD) Categories |
- 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.