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-32_A01 the statutory, regulatory and/or contractual basis for restricting the cross-border and/or interorganizational transfer of sensitive and/or regulated data is identified.
Assessment rigor: 1
Origin: SCF Created - DCH-32_A02 mechanisms to restrict and govern the cross-border transfer of sensitive and/or regulated data are defined.
Assessment rigor: 3
Origin: SCF Created - DCH-32_A03 mechanisms to restrict and govern the cross-border transfer of sensitive and/or regulated data are implemented.
Assessment rigor: 1
Origin: SCF Created - DCH-32_A04 mechanisms to restrict and govern the interorganizational transfer of sensitive and/or regulated data are defined.
Assessment rigor: 3
Origin: SCF Created - DCH-32_A05 mechanisms to restrict and govern the interorganizational transfer of sensitive and/or regulated data are implemented.
Assessment rigor: 1
Origin: SCF Created
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | External Transfer of Sensitive / Regulated Data |
- Secure Controls Framework -
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