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:
- RSK-19_A01 Data Protection Impact Assessments (DPIAs) are conducted for systems, programs or other activities before developing or procuring information technology that processes Personal Data (PD).
Assessment rigor: 1
Origin: 53A_R5_RA-08a. - RSK-19_A02 Data Protection Impact Assessments (DPIAs) are conducted for systems, programs or other activities before initiating a collection of Personal Data (PD) that will be processed using information technology.
Assessment rigor: 1
Origin: 53A_R5_RA-08b.[01] - RSK-19_A03 Data Protection Impact Assessments (DPIAs) are conducted for systems, programs or other activities before initiating a collection of Personal Data (PD) that includes Personal Data (PD) permitting the physical or virtual (online) contacting of a specific individual.
Assessment rigor: 1
Origin: 53A_R5_RA-08b.[02]
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | Data Protection Impact Assessment (DPIA) |
- Secure Controls Framework -
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