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-34.1_A01 data tags are employed to automate the correction or deletion of Personal Data (PD) across the information life cycle within organizational systems.
Assessment rigor: 1
Origin: 53A_R5_SI-18(02) - DCH-34.1_A02 the authorized processing of Personal Data (PD) is defined.
Assessment rigor: 3
Origin: 53A_R5_PT-02(01)_ODP[01] - DCH-34.1_A03 elements of Personal Data (PD) to be tagged are defined.
Assessment rigor: 3
Origin: 53A_R5_PT-02(01)_ODP[02] 53A_R5_PT-03(01)_ODP[02] - DCH-34.1_A04 data tags containing authorized processing are attached to elements of Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_PT-02(01) - DCH-34.1_A05 processing purposes to be contained in data tags are defined.
Assessment rigor: 3
Origin: 53A_R5_PT-03(01)_ODP[01] - DCH-34.1_A06 data tags containing processing purposes are attached to elements of Personal Data (PD).
Assessment rigor: 3
Origin: 53A_R5_PT-03(01)
Prepojené úlohy
- Secure Controls Framework -
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