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-01_A01 a formal, documented data privacy policy is approved by executive management, or a formally delegated authority, and conveys executive management's intent for data privacy.
  Assessment rigor: 1
  Origin: SCF Created
• PRI-01_A02 the data privacy policy provides organizational direction and states the behaviors expected of personnel and other applicable parties with respect to data privacy.
  Assessment rigor: 1
  Origin: SCF Created
• PRI-01_A03 the current version of the data privacy policy is communicated to, and accessible by, the personnel and other applicable parties who are expected to comply with it.
  Assessment rigor: 1
  Origin: SCF Created
• PRI-01_A04 the data privacy policy is reviewed at least annually.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• PRI-01_A05 the data privacy policy is updated, as necessary, in response to changes in risks, threats, business practices and/or statutory, regulatory and contractual obligations that affect the organization.
  Assessment rigor: 1
  Origin: SCF Created

Incidencias vinculadas

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.