A table of each compliance idtem, how it is used, implemented and interpreted. Legal Compliance Scale Task List
- Define each compliance level item in the MVCR
- Add requirements for above compliant
- Add requirements and audit for trusted services
- Add User Mangaed Compliance audit and spec
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MVCR Compliance Audit & Scale
Audit
Each field on the MVCR contains legal notice requirements, each of these components are listed in and the presence of these are counted and a flag is added to record if any of these self asserted claims have been disputed and not resolved.
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The compliance scale is based on the ICO table of compliance http://ico.org.uk/for_organisations/data_protection/working_with_the_ico/~/media/documents/library/Data_Protection/Detailed_specialist_guides/auditing_data_protection.pdf
Trusted Services Appendix
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