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-20_A01 a central resource webpage is maintained on the organization's principal public website.
  Assessment rigor: 1
  Origin: 53A_R5_PM-20[01]
• PRI-20_A02 the webpage serves as a central source of information about the organization's privacy program.
  Assessment rigor: 1
  Origin: 53A_R5_PM-20[02]
• PRI-20_A03 the webpage ensures that the public has access to information about organizational privacy activities.
  Assessment rigor: 3
  Origin: 53A_R5_PM-20a.[01]
• PRI-20_A04 the webpage ensures that the public can communicate with its senior organization official for privacy.
  Assessment rigor: 3
  Origin: 53A_R5_PM-20a.[02]
• PRI-20_A05 the webpage ensures that organizational privacy practices are publicly available.
  Assessment rigor: 3
  Origin: 53A_R5_PM-20b.[01]
• PRI-20_A06 the webpage ensures that organizational privacy reports are publicly available.
  Assessment rigor: 3
  Origin: 53A_R5_PM-20b.[02]
• PRI-20_A07 the webpage employs publicly facing email addresses and/or phone numbers to enable the public to provide feedback and/or direct questions to privacy offices regarding privacy practices.
  Assessment rigor: 3
  Origin: 53A_R5_PM-20c.

Povezane zadeve

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.