Assessment Objective

Determine if:

• SA-08(33) the privacy principle of minimization is implemented using [Assignment: processes].

Assessment Methods

Examine

• System and services acquisition policy
• system and services acquisition procedures
• personally identifiable information processing policy
• procedures addressing the minimization of personally identifiable information in system design
• system design documentation
• system configuration settings and associated documentation
• change control records
• information security and privacy requirements and specifications for the system
• system security and privacy architecture
• system security plan
• privacy plan
• privacy impact assessment
• privacy risk assessment documentation
• other relevant documents or records

Interview

• Organizational personnel with information security and privacy responsibilities
• organizational personnel with system specification, design, development, implementation, and modification responsibilities
• system developers

Test

• Organizational processes for applying the privacy design principle of minimization in system specification, design, development, implementation, and modification
• mechanisms supporting the application of the security design principle of sufficient documentation in system specification, design, development, implementation, and modification
• mechanisms that enforce security and privacy policy
• organizational processes for managing change configuration
• mechanisms supporting configuration control

Povezane zadeve

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final