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-39_A01 the time period within which data subject rights requests are to be acknowledged is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-26_ODP[01]
• PRI-39_A02 the time period within which data subject rights requests are to be fulfilled is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-26_ODP[02]
• PRI-39_A03 a process to receive and acknowledge data subject rights requests is implemented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-26[01]
• PRI-39_A04 a process to fulfill data subject rights requests in accordance with applicable statutory, regulatory and/or contractual obligations is implemented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-26[02]
• PRI-39_A05 one or more publicly accessible and easy to use channels are provided for data subjects to submit rights requests.
  Assessment rigor: 1
  Origin: 53A_R5_PM-26a.[01]
• PRI-39_A06 the identity of the data subject, or their authorized agent, is validated before a data subject rights request is fulfilled.
  Assessment rigor: 1
  Origin: 53A_R5_PM-26b.
• PRI-39_A07 data subject rights requests are tracked from receipt through fulfillment or denial.
  Assessment rigor: 1
  Origin: 53A_R5_PM-26c.[01]
• PRI-39_A08 records of each data subject rights request, including the validation performed, the action taken and the date of response, are retained.
  Assessment rigor: 2
  Origin: 53A_R5_PM-26c.[02]
• PRI-39_A09 receipt of data subject rights requests is acknowledged to the data subject within the organization-defined time period.
  Defined parameters: within ten (10) business days of receipt
  Assessment rigor: 2
  Origin: 53A_R5_PM-26d.
• PRI-39_A10 data subject rights requests are fulfilled, or denied with the reason for denial communicated to the data subject, within the organization-defined time period.
  Defined parameters: within one (1) month of receipt, extendable only where permitted by applicable law
  Assessment rigor: 2
  Origin: 53A_R5_PM-26e.
• PRI-39_A11 the statutory, regulatory and/or contractual obligations applicable to data subject rights requests are identified.
  Assessment rigor: 1
  Origin: SCF Created

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.