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-16_A01 information-sharing circumstances where user discretion is required to determine whether access authorizations assigned to a sharing partner match the information’s access and use restrictions are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AC-21_ODP[01]
• PRI-16_A02 authorized users are enabled to determine whether access authorizations assigned to a sharing partner match the information’s access and use restrictions for information-sharing circumstances.
  Assessment rigor: 1
  Origin: 53A_R5_AC-21a.
• PRI-16_A03 automated mechanisms or manual processes that assist users in making information-sharing and collaboration decisions are defined.
  Assessment rigor: 3
  Origin: 53A_R5_AC-21_ODP[02]
• PRI-16_A04 automated mechanisms are employed to assist users in making information-sharing and collaboration decisions.
  Assessment rigor: 3
  Origin: 53A_R5_AC-21b.

Συνδεδεμένα ζητήματα

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