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-33.2_A01 the responsibilities of the organization's data governance body are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-23_ODP[02]
• DCH-33.2_A02 a data governance body is established.
  Assessment rigor: 1
  Origin: 53A_R5_PM-24
• DCH-33.2_A03 the organization's data governance body consisting of roles with responsibilities is established.
  Assessment rigor: 3
  Origin: 53A_R5_PM-23
• DCH-33.2_A04 the data integrity board/function reviews proposals to conduct or participate in a matching program.
  Assessment rigor: 3
  Origin: 53A_R5_PM-24a.
• DCH-33.2_A05 the data integrity board/function conducts an annual review of all matching programs in which the agency has participated.
  Assessment rigor: 3
  Origin: 53A_R5_PM-24b.
• DCH-33.2_A06 organization-wide policies for Personal Data (PD) quality management are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22[01]
• DCH-33.2_A07 organization-wide procedures for Personal Data (PD) quality management are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22[02]
• DCH-33.2_A08 the policies address reviewing the accuracy of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[01]
• DCH-33.2_A09 the policies address reviewing the relevance of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[02]
• DCH-33.2_A10 the policies address reviewing the timeliness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[03]
• DCH-33.2_A11 the policies address reviewing the completeness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[04]
• DCH-33.2_A12 the procedures address reviewing the accuracy of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[05]
• DCH-33.2_A13 the procedures address reviewing the relevance of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[06]
• DCH-33.2_A14 the procedures address reviewing the timeliness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[07]
• DCH-33.2_A15 the procedures address reviewing the completeness of Personal Data (PD) across the information life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22a.[08]
• DCH-33.2_A16 the policies address correcting or deleting inaccurate or outdated Personal Data (PD).
  Assessment rigor: 3
  Origin: 53A_R5_PM-22b.[01]
• DCH-33.2_A17 the procedures address correcting or deleting inaccurate or outdated Personal Data (PD).
  Assessment rigor: 3
  Origin: 53A_R5_PM-22b.[02]
• DCH-33.2_A18 the policies address disseminating notice of corrected or deleted Personal Data (PD) to individuals or other appropriate entities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22c.[01]
• DCH-33.2_A19 the procedures address disseminating notice of corrected or deleted Personal Data (PD) to individuals or other appropriate entities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22c.[02]
• DCH-33.2_A20 the policies address appeals of adverse decisions on correction or deletion requests.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22d.[01]
• DCH-33.2_A21 the procedures address appeals of adverse decisions on correction or deletion requests.
  Assessment rigor: 3
  Origin: 53A_R5_PM-22d.[02]
• DCH-33.2_A22 the roles of the organization's data governance body are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PM-23_ODP[01]

Pedidos ligados

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

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