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
Lingitud teemad
| Lingi tüüp | Teema |
|---|---|
| blocks | Data Privacy Accountability Structure |
- 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/Terms & Conditions
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