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-20.4_A01 the frequency at which to review all routine uses published in the System of Records Notice (SORN) is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_PT-06(01)_ODP
• PRI-20.4_A02 all routine uses published in the system of records notice are reviewed frequently to ensure continued accuracy and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.
  Assessment rigor: 1
  Origin: 53A_R5_PT-06(01)

Länkade ärenden

• Secure Controls Framework -

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  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.