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-30_A01 techniques used to dispose of information following the retention period are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)_ODP[01]
• PRI-30_A02 techniques used to destroy information following the retention period are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)_ODP[02]
• PRI-30_A03 techniques used to erase information following the retention period are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)_ODP[03]
• PRI-30_A04 organization-defined techniques are used to dispose of information following the retention period.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)[01]
• PRI-30_A05 organization-defined techniques are used to destroy information following the retention period.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)[02]
• PRI-30_A06 organization-defined techniques are used to erase information following the retention period.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12(03)[03]
• PRI-30_A07 information within the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12[02]
• PRI-30_A08 information output from the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 1
  Origin: 53A_R5_SI-12[04]
• PRI-30_A09 information within the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[01]
• PRI-30_A10 information output from the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[03]

Povezane zadeve

• Secure Controls Framework -

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