American Institute of Certified Public Accountants

TSP 100 - Trust Services Principles and Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy

Authority Document added to the UCF

March 7, 2017

ID
2821
Status
Released
Availability
For Purchase
Citation Format
Control:
Originator
American Institute of Certified Public Accountants
Parent Category
North America
Effective Date
2016-12-15
Language
eng
Previous AD: Payment Card Industry (PCI) Data Security Standard, Self-Assessment Questionnaire D and Attestation of Compliance for Service Providers
This Authority Document has 191 citations mapped to 44 UCF Common Control IDs. The document as a whole was last reviewed and released on 2017-03-06.

Percent (%) of Citations with multiple mandates: 42.5%

Percent (%) of terms that were non-standard: 0.00% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 5.9% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 20.9% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 53.3% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 24.6% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.
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