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:
- SAT-05.1_A01 personnel or roles to be provided with initial and refresher training in the employment and operation of sensitive / regulated data processing and transparency controls is/are defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_AT-03(05)_ODP[01] - SAT-05.1_A02 the frequency at which to provide refresher training in the employment and operation of sensitive / regulated data processing and transparency controls is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_AT-03(05)_ODP[02] - SAT-05.1_A03 organization-defined personnel or roles are provided with initial and refresher training organization-defined frequency in the employment and operation of sensitive / regulated data processing and transparency controls.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_AT-03(05)
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | Sensitive / Regulated Data Storage, Handling & Processing |
- Secure Controls Framework -
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