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-29.3_A01 elements of Personal Data (PD) being processed in the information life cycle are defined.
Assessment rigor: 1
Origin: 53A_R5_SI-12(01)_ODP - PRI-29.3_A02 techniques used to minimize the use of Personal Data (PD) for research, testing and training are defined.
Assessment rigor: 1
Origin: 53A_R5_SI-12(02)_ODP[01] 53A_R5_SI-12(02)_ODP[02] 53A_R5_SI-12(02)_ODP[03] - PRI-29.3_A03 organization-defined techniques are used to minimize the use of Personal Data (PD) for research, testing and training.
Assessment rigor: 1
Origin: 53A_R5_SI-12(02)[01] 53A_R5_SI-12(02)[02] 53A_R5_SI-12(02)[03] - PRI-29.3_A04 Personal Data (PD) being processed in the information life cycle is limited to organization-defined elements of Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_SI-12(01) - PRI-29.3_A05 the frequency for reviewing 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] - PRI-29.3_A06 the frequency for 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[02] - PRI-29.3_A07 the frequency for reviewing procedures 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[03] - PRI-29.3_A08 the frequency for updating procedures 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[04] - PRI-29.3_A09 policies that address the use of Personal Data (PD) for internal research, testing and training are developed and documented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[01] 53A_R5_PM-25a.[02] 53A_R5_PM-25a.[03] - PRI-29.3_A10 procedures that address the use of Personal Data (PD) for internal research, testing and training are developed and documented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[04] 53A_R5_PM-25a.[05] 53A_R5_PM-25a.[06] - PRI-29.3_A11 policies that address the use of Personal Data (PD) for internal research, testing and training are implemented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[07] 53A_R5_PM-25a.[08] 53A_R5_PM-25a.[09] - PRI-29.3_A12 procedures that address the use of Personal Data (PD) for internal research, testing and training are implemented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[10] 53A_R5_PM-25a.[11] 53A_R5_PM-25a.[12] - PRI-29.3_A13 the amount of Personal Data (PD) used for internal research, testing and training purposes is limited or minimized.
Assessment rigor: 3
Origin: 53A_R5_PM-25b.[01] 53A_R5_PM-25b.[02] 53A_R5_PM-25b.[03] - PRI-29.3_A14 the required use of Personal Data (PD) for internal research, testing and training is authorized.
Assessment rigor: 3
Origin: 53A_R5_PM-25c.[01] 53A_R5_PM-25c.[02] 53A_R5_PM-25c.[03] - PRI-29.3_A15 policies are reviewed frequently.
Assessment rigor: 3
Origin: 53A_R5_PM-25d.[01] - PRI-29.3_A16 policies are updated frequently.
Assessment rigor: 3
Origin: 53A_R5_PM-25d.[02] - PRI-29.3_A17 procedures are reviewed frequently.
Assessment rigor: 3
Origin: 53A_R5_PM-25d.[03] - PRI-29.3_A18 procedures are updated frequently.
Assessment rigor: 3
Origin: 53A_R5_PM-25d.[04] - PRI-29.3_A19 the authority to permit the processing of Personal Data (PD) is defined.
Assessment rigor: 3
Origin: 53A_R5_PT-02_ODP[01] - PRI-29.3_A20 the type of processing of Personal Data (PD) is defined.
Assessment rigor: 3
Origin: 53A_R5_PT-02_ODP[02] - PRI-29.3_A21 the type of processing of Personal Data (PD) to be restricted is defined.
Assessment rigor: 3
Origin: 53A_R5_PT-02_ODP[03] - PRI-29.3_A22 the authority that permits the processing of Personal Data (PD) is determined and documented.
Assessment rigor: 3
Origin: 53A_R5_PT-02a. - PRI-29.3_A23 the processing of Personal Data (PD) is restricted to only that which is authorized.
Assessment rigor: 3
Origin: 53A_R5_PT-02b. - PRI-29.3_A24 the purpose(s) for processing Personal Data (PD) is/are defined.
Assessment rigor: 3
Origin: 53A_R5_PT-03_ODP[01] - PRI-29.3_A25 the processing of Personal Data (PD) to be restricted is defined.
Assessment rigor: 3
Origin: 53A_R5_PT-03_ODP[02] - PRI-29.3_A26 mechanisms to be implemented for ensuring any changes in the processing of Personal Data (PD) are made in accordance with requirements are defined.
Assessment rigor: 3
Origin: 53A_R5_PT-03_ODP[03] - PRI-29.3_A27 requirements for changing the processing of Personal Data (PD) are defined.
Assessment rigor: 3
Origin: 53A_R5_PT-03_ODP[04] - PRI-29.3_A28 the purpose(s) for processing Personal Data (PD) is/are identified and documented.
Assessment rigor: 3
Origin: 53A_R5_PT-03a. - PRI-29.3_A29 the purpose(s) is/are described in the public privacy notices of the organization.
Assessment rigor: 3
Origin: 53A_R5_PT-03b.[01] - PRI-29.3_A30 the purpose(s) is/are described in the policies of the organization.
Assessment rigor: 3
Origin: 53A_R5_PT-03b.[02] - PRI-29.3_A31 the processing of Personal Data (PD) is restricted to only that which is compatible with the identified purpose(s).
Assessment rigor: 3
Origin: 53A_R5_PT-03c. - PRI-29.3_A32 changes in the processing of Personal Data (PD) are monitored.
Assessment rigor: 3
Origin: 53A_R5_PT-03d.[01] - PRI-29.3_A33 mechanisms are implemented to ensure that any changes are made in accordance with requirements.
Assessment rigor: 3
Origin: 53A_R5_PT-03d.[02]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Internal Use of Personal Data (PD) For Testing, Training and Research |
- 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.