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:
- DCH-33_A01 organization-wide policies for Personal Data (PD) quality management are developed and documented.
Assessment rigor: 1
Origin: 53A_R5_PM-22[01] - DCH-33_A02 organization-wide procedures for Personal Data (PD) quality management are developed and documented.
Assessment rigor: 1
Origin: 53A_R5_PM-22[02] - DCH-33_A03 the policies address reviewing the accuracy of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[01] - DCH-33_A04 the policies address reviewing the relevance of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[02] - DCH-33_A05 the policies address reviewing the timeliness of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[03] - DCH-33_A06 the policies address reviewing the completeness of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[04] - DCH-33_A07 the procedures address reviewing the accuracy of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[05] - DCH-33_A08 the procedures address reviewing the relevance of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[06] - DCH-33_A09 the procedures address reviewing the timeliness of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[07] - DCH-33_A10 the procedures address reviewing the completeness of Personal Data (PD) across the information life cycle.
Assessment rigor: 3
Origin: 53A_R5_PM-22a.[08] - DCH-33_A11 the policies address correcting or deleting inaccurate or outdated Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_PM-22b.[01] - DCH-33_A12 the procedures address correcting or deleting inaccurate or outdated Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_PM-22b.[02] - DCH-33_A13 the policies address disseminating notice of corrected or deleted Personal Data (PD) to individuals or other appropriate entities.
Assessment rigor: 3
Origin: 53A_R5_PM-22c.[01] - DCH-33_A14 the procedures address disseminating notice of corrected or deleted Personal Data (PD) to individuals or other appropriate entities.
Assessment rigor: 3
Origin: 53A_R5_PM-22c.[02] - DCH-33_A15 the policies address appeals of adverse decisions on correction or deletion requests.
Assessment rigor: 3
Origin: 53A_R5_PM-22d.[01] - DCH-33_A16 the procedures address appeals of adverse decisions on correction or deletion requests.
Assessment rigor: 3
Origin: 53A_R5_PM-22d.[02] - DCH-33_A17 the frequency at which to check the accuracy of Personal Data (PD) across the information life cycle is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18_ODP[01] - DCH-33_A18 the frequency at which to check the relevance of Personal Data (PD) across the information life cycle is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18_ODP[02] - DCH-33_A19 the frequency at which to check the timeliness of Personal Data (PD) across the information life cycle is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18_ODP[03] - DCH-33_A20 the frequency at which to check the completeness of Personal Data (PD) across the information life cycle is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18_ODP[04] - DCH-33_A21 the accuracy of Personal Data (PD) across the information life cycle is checked frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18a.[01] - DCH-33_A22 the relevance of Personal Data (PD) across the information life cycle is checked frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18a.[02] - DCH-33_A23 the timeliness of Personal Data (PD) across the information life cycle is checked frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18a.[03] - DCH-33_A24 the completeness of Personal Data (PD) across the information life cycle is checked frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SI-18a.[04] - DCH-33_A25 inaccurate or outdated Personal Data (PD) is corrected or deleted.
Assessment rigor: 3
Origin: 53A_R5_SI-18b. - DCH-33_A26 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 - DCH-33_A27 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)
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Data Quality Operations |
- Secure Controls Framework -
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