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:

• BCD-28_A01 the criteria used to determine when data is no longer in active use and is eligible for archiving are defined.
  Assessment rigor: 3
  Origin: SCF Created
• BCD-28_A02 applicable statutory, regulatory and contractual retention obligations are identified and documented for each type of archived data.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-28_A03 data that is no longer in active use is archived to secure storage and retained for the period required by the identified retention obligations.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-28_A04 archived data is protected from unauthorized access, modification and deletion for the duration of its retention period.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-28_A05 the retrievability of archived data is tested at a defined frequency and the results are documented.
  Defined parameters: at least annually
  Assessment rigor: 2
  Origin: SCF Created

Powiązane zgłoszenia

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.