- Evaluate the organization’s information security and privacy policies and practices.
- Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.
- Evaluate logical security controls to verify the confidentiality,integrity, and availability of information.
- Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements.
- Perform technical security testing to identify potential threats and vulnerabilities.
- Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
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