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-07_A01 the frequency at which to update the inventory of systems, applications and projects that process Personal Data (PD) is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_PM-05(01)_ODP - PRI-07_A02 an inventory of all systems, applications and projects that process Personal Data (PD) is established.
Assessment rigor: 1
Origin: 53A_R5_PM-05(01)[01] - PRI-07_A03 an inventory of all systems, applications and projects that process Personal Data (PD) is maintained.
Assessment rigor: 1
Origin: 53A_R5_PM-05(01)[02] - PRI-07_A04 an inventory of all systems, applications and projects that process Personal Data (PD) is updated frequently.
Assessment rigor: 1
Origin: 53A_R5_PM-05(01)[03]
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | Inventory of Personal Data (PD) |
- Secure Controls Framework -
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