Trust Services Criteria

Question 1

identify transaction processing methods that comprise confidentiality, privacy, & availability & that can be circumvented to allow unauthorized access

Answer 1

security

Question 2

search for bottlenecks in the flow of data across the organization & identify other processes that prevent data from being available when needed

Answer 2

availability

Question 3

survey processing methods & transactions that do not complete timely or at all, yield faulty results, or do not meet the company’s objectives

Answer 3

processing integrity

Question 4

evaluate employees & processes that handle transactions with confidential data to identify potential data leakage, mishandling, or other practices that expose confidential information

Answer 4

confidentiality

Question 5

analyze methods used to collect, store, use, & dispose of personal data that are being processed to identify the potential for data breaches or leakage

Answer 5

privacy