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:

• CRY-07.2_A01 persistent organizational storage locations are identified.
  Assessment rigor: 1
  Origin: 172A_3.14.5e[a]
• CRY-07.2_A02 recurring reviews of persistent organizational storage locations are conducted to identify sensitive / regulated data that is no longer needed.
  Assessment rigor: 1
  Origin: 172A_3.14.5e[b]
• CRY-07.2_A03 the frequency with which to conduct reviews of persistent organizational storage locations is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 172A_3.14.5e_ODP[1]
• CRY-07.2_A04 information to be removed from online storage and stored offline in a secure location is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(02)_ODP
• CRY-07.2_A05 information is removed from online storage.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(02)[01]
• CRY-07.2_A06 information is stored offline in a secure location.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(02)[02]

Saincheisteanna nasctha

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