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:
- CFG-18.3_A01 processes that implement the privacy principle of minimization are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-08(33)_ODP - CFG-18.3_A02 the privacy principle of minimization is implemented using organization-defined processes.
Assessment rigor: 1
Origin: 53A_R5_SA-08(33) - CFG-18.3_A03 the embedded sensors that are configured to minimize the collection of unneeded information about individuals are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-42(05)_ODP - CFG-18.3_A04 embedded sensors configured to minimize the collection of information about individuals that is not needed are employed.
Assessment rigor: 1
Origin: 53A_R5_SC-42(05) - CFG-18.3_A05 the frequency for reviewing / updating policies that address the use of Personal Data (PD) for internal testing, training and research is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PM-25_ODP[01] 53A_R5_PM-25_ODP[02] 53A_R5_PM-25_ODP[03] 53A_R5_PM-25_ODP[04] - CFG-18.3_A06 policies that address the use of Personal Data (PD) for internal testing, training and research are developed and documented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[01] 53A_R5_PM-25a.[02] 53A_R5_PM-25a.[03] - CFG-18.3_A07 procedures that address the use of Personal Data (PD) for internal testing, training and research are developed and documented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[04] 53A_R5_PM-25a.[05] 53A_R5_PM-25a.[06] - CFG-18.3_A08 policies that address the use of Personal Data (PD) for internal testing, training and research are implemented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[07] 53A_R5_PM-25a.[08] 53A_R5_PM-25a.[09] - CFG-18.3_A09 procedures that address the use of Personal Data (PD) for internal testing, training and research are implemented.
Assessment rigor: 3
Origin: 53A_R5_PM-25a.[10] 53A_R5_PM-25a.[11] 53A_R5_PM-25a.[12] - CFG-18.3_A10 the amount of Personal Data (PD) used for internal testing, training and research purposes is limited or minimized.
Assessment rigor: 3
Origin: 53A_R5_PM-25b.[01] 53A_R5_PM-25b.[02] 53A_R5_PM-25b.[03] - CFG-18.3_A11 the required use of Personal Data (PD) for internal testing, training and research is authorized.
Assessment rigor: 3
Origin: 53A_R5_PM-25c.[01] 53A_R5_PM-25c.[02] 53A_R5_PM-25c.[03] - CFG-18.3_A12 policies are reviewed / updated frequently.
Assessment rigor: 3
Origin: 53A_R5_PM-25d.[01] 53A_R5_PM-25d.[02] - CFG-18.3_A13 procedures are reviewed / updated frequently.
Assessment rigor: 3
Origin: 53A_R5_PM-25d.[03] 53A_R5_PM-25d.[04]
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | Embedded Sensor Data Collection Minimization |
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