CCI-003405
CCI-003405 Definition
The organization allocates sufficient organization-defined staffing resources to implement and operate the organization-wide privacy program.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process for the allocation of sufficient organization-defined staffing resources to implement and operate the organization-wide privacy program.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the applicable privacy documentation to ensure the organization being inspected/assessed has documents which demonstrate allocation of sufficient organization-defined staffing resources to implement and operate the organization-wide privacy program.
Compelling Evidence
Supply documentation to ensure the organization has documents which demonstrate allocation of sufficient staffing to implement and operate.