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:
- CPL-02_A01 the organization analyzes its business practices to determine applicable statutory, regulatory and/or contractual obligations.
Assessment rigor: 1
Origin: SCF Created - CPL-02_A02 compliance management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - CPL-02_A03 resources are provided to support compliance management operations, including at a minimum: people, processes, technologies, data and facilities.
Assessment rigor: 1
Origin: SCF Created - CPL-02_A04 responsibility and authority for the performance of compliance management-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - CPL-02_A05 personnel performing compliance management-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Länkade ärenden
| Länktyp | Ärende |
|---|---|
| blocks | Statutory, Regulatory & Contractual Compliance |
- Secure Controls Framework -
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