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-30_A01 techniques used to dispose of information following the retention period are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)_ODP[01]
• PRI-30_A02 techniques used to destroy information following the retention period are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)_ODP[02]
• PRI-30_A03 techniques used to erase information following the retention period are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)_ODP[03]
• PRI-30_A04 organization-defined techniques are used to dispose of information following the retention period.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)[01]
• PRI-30_A05 organization-defined techniques are used to destroy information following the retention period.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)[02]
• PRI-30_A06 organization-defined techniques are used to erase information following the retention period.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)[03]
• PRI-30_A07 information within the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12[02]
• PRI-30_A08 information output from the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12[04]
• PRI-30_A09 information within the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[01]
• PRI-30_A10 information output from the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[03]

Συνδεδεμένα ζητήματα

• 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/ 

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