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-03_A01 a documented data privacy accountability structure exists.
  Assessment rigor: 1
  Origin: SCF Created
• PRI-03_A02 the data privacy accountability structure identifies the data privacy roles required by applicable statutory, regulatory and/or contractual obligations (e.g., Data Protection Officer (DPO), representative in a jurisdiction, data owner).
  Assessment rigor: 1
  Origin: SCF Created
• PRI-03_A03 each identified data privacy role is assigned to one or more named individuals.
  Assessment rigor: 1
  Origin: SCF Created
• PRI-03_A04 individuals assigned to data privacy roles possess the requisite qualifications for the role.
  Assessment rigor: 2
  Origin: SCF Created
• PRI-03_A05 individuals assigned to data privacy roles are granted the authority, independence and resources needed to perform the role.
  Assessment rigor: 1
  Origin: SCF Created
• PRI-03_A06 the data privacy accountability structure is reviewed and updated when data privacy obligations, operating jurisdictions and/or business practices change.
  Defined parameters: at least annually, and upon change to applicable data privacy obligations, operating jurisdictions or business practices
  Assessment rigor: 1
  Origin: SCF Created

Incidencias vinculadas

• Secure Controls Framework -

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