Interop Req 8
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INTEROP-8. ACCOUNTABILITY
Entities MUST be accountable for conformance to the IDESG Baseline Requirements, by providing mechanisms for auditing, validation, and verification.
SUPPLEMENTAL GUIDANCE
By the term “mechanism” it is intended there is a means to support a determination of compliance with these Requirements. This means may be through documented policy, audit, direct observation, or other means to support a determination of compliance. This Requirement does not intend that the means is provided publicly, just that it is available to the service provider for the determination of compliance and may be examined independently when appropriate.
REFERENCES
Reference for “accountability” requirements: ISO/IEC 29100 (2011) Privacy Framework, Section 5.10 Accountability, http://standards.iso.org/ittf/PubliclyAvailableStandards/index.html
APPLIES TO ACTIVITIES
REGISTRATION, CREDENTIALING, AUTHENTICATION, AUTHORIZATION, INTERMEDIATION
KEYWORDS
AUDIT, COMPLIANCE, INTEROPERABILITY, POLICIES, VALIDATION
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