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:

• PRI-29_A01 the authority to permit the processing of Personal Data (PD) is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02_ODP[01]
• PRI-29_A02 the type of processing of Personal Data (PD) is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02_ODP[02]
• PRI-29_A03 the type of processing of Personal Data (PD) to be restricted is defined.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02_ODP[03]
• PRI-29_A04 the authority that permits the processing of Personal Data (PD) is determined and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02a.
• PRI-29_A05 the processing of Personal Data (PD) is restricted to only that which is authorized.
  Assessment rigor: 1
  Origin: 53A_R5_PT-02b.
• PRI-29_A06 processing conditions to be applied for specific categories of Personal Data (PD) are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PT-07_ODP
• PRI-29_A07 processing conditions are applied for specific categories of Personal Data (PD).
  Assessment rigor: 3
  Origin: 53A_R5_PT-07
• PRI-29_A08 data mining prevention and detection techniques are defined.
  Assessment rigor: 3
  Origin: 53A_R5_AC-23_ODP[01]
• PRI-29_A09 data storage objects to be protected against unauthorized data mining are defined.
  Assessment rigor: 3
  Origin: 53A_R5_AC-23_ODP[02]
• PRI-29_A10 organization-defined techniques are employed for organization-defined data storage objects to detect and protect against unauthorized data mining.
  Assessment rigor: 3
  Origin: 53A_R5_AC-23
• PRI-29_A11 the frequency for reviewing 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]
• PRI-29_A12 the frequency for 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[02]
• PRI-29_A13 the frequency for reviewing procedures 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[03]
• PRI-29_A14 the frequency for updating procedures 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[04]
• PRI-29_A15 policies that address the use of Personal Data (PD) for internal testing are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[01]
• PRI-29_A16 policies that address the use of Personal Data (PD) for internal training are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[02]
• PRI-29_A17 policies that address the use of Personal Data (PD) for internal research are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[03]
• PRI-29_A18 procedures that address the use of Personal Data (PD) for internal testing are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[04]
• PRI-29_A19 procedures that address the use of Personal Data (PD) for internal training are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[05]
• PRI-29_A20 procedures that address the use of Personal Data (PD) for internal research are developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[06]
• PRI-29_A21 policies that address the use of Personal Data (PD) for internal testing are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[07]
• PRI-29_A22 policies that address the use of Personal Data (PD) for training are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[08]
• PRI-29_A23 policies that address the use of Personal Data (PD) for research are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[09]
• PRI-29_A24 procedures that address the use of Personal Data (PD) for internal testing are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[10]
• PRI-29_A25 procedures that address the use of Personal Data (PD) for training are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[11]
• PRI-29_A26 procedures that address the use of Personal Data (PD) for research are implemented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25a.[12]
• PRI-29_A27 the amount of Personal Data (PD) used for internal testing purposes is limited or minimized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25b.[01]
• PRI-29_A28 the amount of Personal Data (PD) used for internal training purposes is limited or minimized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25b.[02]
• PRI-29_A29 the amount of Personal Data (PD) used for internal research purposes is limited or minimized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25b.[03]
• PRI-29_A30 the required use of Personal Data (PD) for internal testing is authorized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25c.[01]
• PRI-29_A31 the required use of Personal Data (PD) for internal training is authorized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25c.[02]
• PRI-29_A32 the required use of Personal Data (PD) for internal research is authorized.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25c.[03]
• PRI-29_A33 policies are reviewed frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[01]
• PRI-29_A34 policies are updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[02]
• PRI-29_A35 procedures are reviewed frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[03]
• PRI-29_A36 procedures are updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-25d.[04]

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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