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:
- NET-03.12_A01 processing rules for systems that process Personal Data (PD) are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-07(24)_ODP - NET-03.12_A02 processing rules are applied to data elements of Personal Data (PD) on systems that process Personal Data (PD).
Assessment rigor: 1
Origin: 53A_R5_SC-07(24)(a) - NET-03.12_A03 permitted processing is monitored at the external interfaces to the systems that process Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_SC-07(24)(b)[01] - NET-03.12_A04 permitted processing is monitored at key internal boundaries within the systems that process Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_SC-07(24)(b)[02] - NET-03.12_A05 each processing exception is documented for systems that process Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_SC-07(24)(c) - NET-03.12_A06 exceptions for systems that process Personal Data (PD) are reviewed.
Assessment rigor: 3
Origin: 53A_R5_SC-07(24)(d)[01] - NET-03.12_A07 exceptions for systems that process Personal Data (PD) that are no longer supported are removed.
Assessment rigor: 3
Origin: 53A_R5_SC-07(24)(d)[02]
Lingitud teemad
| Lingi tüüp | Teema |
|---|---|
| blocks | Network Processing Rules For Personal Data (PD) |
- Secure Controls Framework -
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