CCI-003436
CCI-003436 Definition
The organization monitors privacy controls, per organization-defined frequency, to ensure effective implementation.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to monitor privacy controls to ensure effective implementation.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed monitors privacy controls to ensure effective implementation.
Compelling Evidence
Reference section of documentation that pertains to an implementation process to monitor privacy controls to ensure effective implementation.