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-08.1_A01 Personal Data (PD) is corrected, or deleted, upon request by individuals or their designated representatives.
Assessment rigor: 1
Origin: 53A_R5_SI-18(04) 53A_R5_SI-18b. - PRI-08.1_A02 recipients and individuals are notified when their Personal Data (PD) has been corrected or deleted.
Assessment rigor: 1
Origin: 53A_R5_SI-18(05) - PRI-08.1_A03 recipients of Personal Data (PD) to be notified when their PD has been corrected or deleted are defined.
Assessment rigor: 3
Origin: 53A_R5_SI-18(05)_ODP - PRI-08.1_A04 automated mechanisms used to correct or delete Personal Data (PD) that is inaccurate, outdated, incorrectly determined regarding impact or incorrectly de-identified are defined.
Assessment rigor: 3
Origin: 53A_R5_SI-18(01)_ODP - PRI-08.1_A05 automated mechanisms are used to correct or delete Personal Data (PD) that is inaccurate, outdated, incorrectly determined regarding impact or incorrectly de-identified.
Assessment rigor: 3
Origin: 53A_R5_SI-18(01)
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | Updating & Correcting Personal Data (PD) |
- Secure Controls Framework -
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