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-22_A01 the purpose(s) for processing Personal Data (PD) is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-03_ODP[01]
• PRI-22_A02 the processing of Personal Data (PD) to be restricted is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-03_ODP[02]
• PRI-22_A03 mechanisms to be implemented for ensuring any changes in the processing of Personal Data (PD) are made in accordance with requirements are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-03_ODP[03]
• PRI-22_A04 requirements for changing the processing of Personal Data (PD) are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-03_ODP[04]
• PRI-22_A05 the purpose(s) for processing Personal Data (PD) is/are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PT-03a.
• PRI-22_A06 the purpose(s) is/are described in the public privacy notices of the organization.
  Assessment rigor: 3
  Origin: 53A_R5_PT-03b.[01]
• PRI-22_A07 the purpose(s) is/are described in the policies of the organization.
  Assessment rigor: 3
  Origin: 53A_R5_PT-03b.[02]
• PRI-22_A08 the processing of Personal Data (PD) is restricted to only that which is compatible with the identified purpose(s).
  Assessment rigor: 3
  Origin: 53A_R5_PT-03c.
• PRI-22_A09 changes in the processing of Personal Data (PD) are monitored.
  Assessment rigor: 3
  Origin: 53A_R5_PT-03d.[01]
• PRI-22_A10 mechanisms are implemented to ensure that any changes are made in accordance with requirements.
  Assessment rigor: 3
  Origin: 53A_R5_PT-03d.[02]

Saincheisteanna nasctha

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