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-17.1_A01 an accurate accounting of disclosures of Personal Data (PD) is developed and maintained.
Assessment rigor: 1
Origin: 53A_R5_PM-21a. - PRI-17.1_A02 the accounting includes the date of each disclosure.
Assessment rigor: 1
Origin: 53A_R5_PM-21a.01[01] - PRI-17.1_A03 the accounting includes the nature of each disclosure.
Assessment rigor: 1
Origin: 53A_R5_PM-21a.01[02] - PRI-17.1_A04 the accounting includes the purpose of each disclosure.
Assessment rigor: 1
Origin: 53A_R5_PM-21a.01[03] - PRI-17.1_A05 the accounting includes the name of the individual or organization to whom the disclosure was made.
Assessment rigor: 1
Origin: 53A_R5_PM-21a.02[01] - PRI-17.1_A06 the accounting includes the address or other contact information of the individual or organization to whom the disclosure was made.
Assessment rigor: 1
Origin: 53A_R5_PM-21a.02[02] - PRI-17.1_A07 the accounting of disclosures is retained for the length of time that the Personal Data (PD) is maintained or five years after the disclosure is made, whichever is longer.
Assessment rigor: 1
Origin: 53A_R5_PM-21b. - PRI-17.1_A08 the accounting of disclosures is made available to the individual to whom the Personal Data (PD) relates upon request.
Assessment rigor: 1
Origin: 53A_R5_PM-21c.
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Accounting of Disclosures |
- 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.